Process

Methodology

Stifflo is a public record of nonpayment after delivered work—not a rumor board.

What gets a company page

• A client hired a vendor (named on the page).
• The vendor completed the agreed work.
• The client refused to pay, or did not pay after reasonable follow-up.
• The page can state dates, amounts, and evidence the publisher can support.

How we write it

Every case uses the same summary pattern:“[Client] hired [Vendor], [Vendor] completed the work, [Client] refused to pay.”Broader fraud vocabulary lives on the home page definitions—not as a substitute for facts on the case page.

Updates and removal

If an invoice is paid or a dispute is resolved, the entry can be markedresolved or removed. Contacthello@stifflo.com with documentation.