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.
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If you are the one making payment, click here.
Vendor provides Client’s Contact
The vendor provides contact details of the client on the first page of form.
Vendor lists required service/product
The vendor provides details of transaction by listing the required service/product, and indicating that it is for escrow services to keep it private.
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.
