• For Payer
  • For Payee

If you are the one paying for the deal, please fill the form below and make your request with a description of the transaction, you can upload any contact agreement in the request form. Make sure to tick ‘Escrow Services’ for type of services in the request form.

If you are the one receiving payment, please use the ‘For Payee’ tab to your right.

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If you are the one receiving payment for the deal, please fill the form below and make your listing with a description of the transaction, you can upload any contract agreement in the listing form. Make sure to tick ‘Escrow Services’ for type of services in the listing form.

If you are the one making payment, please use the ‘For Payer’ tab to your left.

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Don’t Get Scammed!

Whether you are the one making payment, or the one receiving payment

Let us secure that deal for you.

  • Transparency

  • Efficiency

  • Satisfaction

How it Works

Six easy steps to secure your transactions and ensure you get value for your time!

Paying for services/products

Step 01

Client provides Vendor’s Contact

The client provides contact details of the vendor on the first page of the form.

Step 02

Client posts a private request

The client provides details of transaction by posting a request.

Step 03

Vendor is contacted

Kolabofort contacts vendor with a link to make an offer.

Step 04

Client makes payment

The client accepts offer and make payment.

Step 05

Service/product is rendered

Vendor is notified of payment and the service/product is rendered.

Step 06

Funds are released

When both parties confirm satisfaction, money is released to vendor. Otherwise dispute is generated and settled.

Escrow Services Old

Getting paid for services/products

Step 01

Vendor provides Client’s Contact

The vendor provides contact details of the client on the first page of form.

Step 02

Vendor posts a private listing

The vendor provides details of transaction by listing the service/product.

Step 03

Client is contacted

Kolabofort contacts client with a link to make an offer.

Step 04

Client makes payment

The client accepts transaction and make payment.

Step 05

Service/product is rendered

Vendor is notified of payment and the service/product is rendered.

Step 06

Funds are released

When both parties confirm satisfaction, money is released to vendor. Otherwise dispute is generated and settled.

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