
B2B Debt Collection for Logistics & Freight Companies
Expert debt recovery for carriers, freight forwarders, and logistics providers dealing with unpaid freight bills, accessorial charges, and broker disputes.
Why Logistics & Freight Companies Trust Us
Common Logistics & Freight Debt Scenarios We Handle
Broker hasn't paid after 60+ days post-delivery
Shipper refuses to pay detention and demurrage
Customer disputes POD signature authenticity
Load was rejected but partial payment owed
Freight forwarder owes for multiple shipments
How We Recover Logistics & Freight Debts
1. Case Assessment
We analyze your logistics & freight debt, review documentation, and develop a customized recovery strategy.
2. Strategic Outreach
Our specialists contact the debtor using industry-specific knowledge and local expertise for international cases.
3. Recovery & Resolution
We negotiate payment terms, arrange settlements, and ensure funds are recovered while protecting business relationships.
UK Forwarder Recovers $287K from UAE Shipping Agent
UK Forwarder Recovers $287K from UAE Shipping Agent
Challenge: A UK freight forwarder was owed $287K by a UAE shipping agent for multiple consolidated shipments. The agent became unresponsive, and the forwarder had no local presence to pursue the debt.
Solution: Our Dubai-based partner initiated immediate contact using local business protocols. We verified the agent's financial standing and presented a clear legal pathway. Full payment was received within 32 days to avoid legal proceedings.
"Getting 100% recovery from a UAE debtor we couldn't even reach—Collecty's local knowledge made all the difference."
Logistics & Freight Debt Collection FAQ
Ready to Recover Your Logistics & Freight Debt?
Get a free case assessment and learn how we can help recover what you're owed. No win, no fee—you only pay when we succeed.
Get Logistics & Freight Debt Assessment