Unpaid freight invoices, storage fees, and shipper accounts that went quiet. We recover what your logistics company is owed anywhere in the country and abroad, and if we recover nothing, you pay nothing.
On the live site this sends the lead to the CRM and opens the thank-you page.
You arranged the freight, stored the goods, fronted the charges. When the customer stops paying, that's where we come in.
Freight you arranged and invoices left unpaid. We work them with daily contact, demand letters, and attorney escalation when needed.
Storage, handling and fulfillment charges that kept piling up after the customer stopped paying.
Forwarding, drayage and port charges you fronted for a customer who never paid you back.
Debtors do not stop at the border and neither do we. Our international recovery network collects abroad with people who know the local laws and the local legal system.
Customers move, close, and go quiet. Our skip tracers locate them and identify assets so recovery targets the money that's actually there.
A judgment is only paper until it's collected. We locate debtors and assets and pursue enforcement through our attorney network, including garnishment and levy where available.
If we don't collect, you pay nothing. No setup fees, no hourly rates, no retainers. Our fee comes out of what we recover, never out of your pocket.
A 30-day-old invoice is a phone call. A 12-month-old invoice is a write-off. Industry surveys show the chance of collecting a past due account falls to about 7 in 10 by three months, about half by six months, and a small fraction after a year.
The invoices sitting in your aging report right now are losing value every week. Placing them costs you nothing up front. Waiting does.
Place my accounts nowCommercial Collection Agencies of America survey data, rounded.
Your team should be moving freight, not chasing customers who stopped paying.
We go beyond letters and phone calls. We investigate the debtor company, understand how their business runs, and apply pressure on every front until the matter is resolved.
When direct collection stalls, your account goes to an attorney in or near the debtor's area. A formal demand from a law firm can change the direction of the account.
Placing your claims early puts you first in line if a debtor ever becomes insolvent.
No offshore call centers touching your accounts or your customers. Professionally trained collectors and respectful communication on every account.
See every account you place with us, any time. Reports in whatever format and frequency you want.
Three phases. You place the account, we run the escalation.
Immediate outreach with daily calls and formal demand letters for the first 14 to 21 days. Many accounts resolve here. If not, the account moves to Phase 2 without any extra step from you.
The file is referred to an attorney from our network of more than 500 collection and litigation attorneys, typically in or near the debtor's area. A formal demand from a law firm can change the direction of the account.
If the facts, assets, or recovery potential don't support further action, we recommend closing at no cost to you. If litigation is warranted, the decision is yours. Decline and you owe nothing. Proceed and our attorneys pursue judgment and enforcement: garnishment, levy, and asset recovery.
Our attorney network covers the country, and our international recovery network collects abroad.
Customer overseas? Same process, run through our international recovery network under local law.
Real results. Real clients. Real reviews.
"I sent them 23 accounts. Within 30 days all of these accounts were collected. These people really know what they are doing."
"I have appreciated the service and the efforts from this team. They provide a valuable service for both big and small companies, keeping clients who create bad debt honest. A great resource for any business looking to protect their bottom line."
"They have been great and communicate very well throughout the entire process. I will absolutely continue to use this service. Professional, responsive, and effective. Couldn't ask for more."
"Accounts Receivable is a great company to work with. They were able to resolve my issue with a customer quickly and therefore we finally got our owed money. I recommend them always"
Straight answers before you pick up the phone.
Tell us about the accounts. A specialist reviews them and calls you with a rate and a plan, usually within one business day.
On the live site this sends the lead to the CRM and opens the thank-you page.