Secure your transactions with peace of mind. Avoid being DEFRAUDED, SHAMED or BULLIED!
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.
You must be logged in to view form.
Whether you are the one making payment, or the one receiving payment
Let us secure that deal for you.
Client provides Vendor’s Contact
The client provides contact details of the vendor on the first page of the form.
Client posts a private request
The client provides details of transaction by posting a request.
Vendor is contacted
Kolabofort contacts vendor with a link to make an offer.
Client makes payment
The client accepts offer and make payment.
Service/product is rendered
Vendor is notified of payment and the service/product is rendered.
Funds are released
When both parties confirm satisfaction, money is released to vendor. Otherwise dispute is generated and settled.

Vendor provides Client’s Contact
The vendor provides contact details of the client on the first page of form.
Vendor posts a private listing
The vendor provides details of transaction by listing the service/product.
Client is contacted
Kolabofort contacts client with a link to make an offer.
Client makes payment
The client accepts transaction and make payment.
Service/product is rendered
Vendor is notified of payment and the service/product is rendered.
Funds are released
When both parties confirm satisfaction, money is released to vendor. Otherwise dispute is generated and settled.