Why we keep a list of blocked clients
How a client ends up on it, what it means, and why the overwhelming majority will never encounter it.
This guide is relevant to fewer than one percent of our clients, and it is here mainly for transparency.
The three cases
First: crossing the limits the dancer set at the start of the show. Second: offering or demanding services we do not provide. Third: an address or situation that turns out to be materially different from what was described on the phone.
What happens in the moment
The dancer stops, dresses and leaves. She does not argue, does not explain at length and does not negotiate. She calls us from the car.
Afterwards
A conversation with her, then a decision. In clear cases, an immediate block. In borderline ones we sometimes flag the number without blocking. The list is entirely internal.
Why the payment stays
This is the most common question. If the payment were refunded, stopping a show would become a financial lever — a dancer would hesitate to use it. The rule exists so her decision is completely free.
The bottom line
The overwhelming majority of our clients will never encounter this. We write about it plainly because transparency prevents most of these cases in the first place.
