Why Choose us:
Proven track record in the logistics industry.- Focus on results not on efforts.
- Lowest contingency rates in the industry
- International rates same as domestic rates.
- Online client access.
- Our agency pursues collection efforts with all legally liable parties to a delinquent account such as the Shippers (Consignor) or Receivers (Consignee) when the intermediary (Brokers) are out of business and have not paid the actual primary carrier for services performed. Other collection agencies claim to provide such a service but truly do not know the correct process and legalities to do so.
2. The following investigations are performed with all related parties:
- Business Credit Analysis
- Skip Trace Procedures
- Contact Carrier Divisions
- Contact Board of Directors
- Contact Owners and Officers
- Uniform Commercial Code Search
3. After determinations of liability are made with all related parties, the account then proceeds to our collection team which utilizes our experience and industry specific knowledge to leverage the debtor.
4. Through mediation and arbitration, our experienced staff is prepared to rebuttal any argument. Our collectors are the best in the business and offer prepared professional representation.
We perform all collection services on a contingency basis so No Recovery Equals No Fee.
