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.
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If you are the one receiving payment, click here.
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, and indicating that it is for escrow services to keep it private.
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.
