Know Who Owes You Before You Work.

OweCase is an open, community-driven transparency database documenting unpaid debts, freelancer invoices, agency retainers, and merchant liabilities. By requiring verifiable evidence for each submission, OweCase builds a tamper-proof public record that incentivizes timely debt settlements and protects contractors from non-paying entities.

Click on the "Submit a Case" button in the header. Fill in the debtor's company name, category, country, debt amount, and incident timeline. You must upload supporting evidence (PDF invoices, contracts, or email communication). Our moderation team reviews the submission before publishing it to the live directory.

Companies have full Right of Reply. Authorized representatives can register for the Company Portal to post official statements, upload proof of payment, or submit a formal Legal Dispute request if a claim is defamatory or already resolved.

When an outstanding balance is settled, the claimant can mark the case as "Resolved" and submit a resolution note. The case badge turns green (✓ Settled & Paid), demonstrating that the company fulfilled its obligations and actively cares about its commercial reputation.

Yes. To protect businesses from unfounded harassment and maintain directory integrity, our moderators require authentic documentary evidence such as signed contracts, delivery receipts, or unfulfilled invoices.

Before signing contracts or delivering work on credit terms, contractors and vendors use OweCase to perform due diligence. Reviewing an entity's historical dispute frequency and resolution rate helps mitigate credit defaults and bad debt write-offs.