Debt collection for transport and logistics
Freight, forwarding and storage invoices owed by customers abroad, collected in their own language on a no cure, no pay basis.
Transport and logistics companies work on thin margins, with customers all over Europe and beyond. One unpaid freight invoice can wipe out the profit of several trips. We recover outstanding invoices from shippers, forwarders and consignees in other countries, quickly and without upfront costs.
Common problems we solve
Customers in many countries
One partner for every country on your routes, instead of a different agency or lawyer in each country.
Short payment terms, long delays
We start quickly, with reminders in the debtor's language, and follow up persistently until the invoice is paid or settled.
Disputes about damage or waiting time
We collect the facts, mediate with the customer and agree on a settlement where that makes sense.
How we work for you
No cure, no pay
You only pay a commission on what we actually collect. No upfront costs, no subscription.
Letters in 35 languages
Debtors hear from us in their own language, by email, post and phone, which makes them far more likely to respond.
Local agents in every region
When a debtor stays silent, a vetted local agent follows up, on site if needed, at no extra cost.
Follow every case online
See the status of every case and every payment in our online client portal.
Try us with up to 3 invoices, free of charge
Send us up to 3 unpaid invoices with a combined value up to €2,500. Free of any charge, and you follow every case in our online portal.