Debt Collection Services for Trucking and Logistics Companies

Maximize Your Cash Flow & Stay Ahead of the Competition

Our services are offered on a “no recovery, no fee” basis – if we don’t collect, you pay absolutely nothing. Click below to know what it would cost to recover the money owed to you.

Expert Debt Recovery Solutions

When unpaid invoices pile up, your trucking and logistics company can face serious cash flow challenges. At Debt Collectors International, we understand the unique financial and operational demands of your industry. Our specialized debt collection services are designed to help trucking and logistics businesses recover outstanding receivables quickly and efficiently, ensuring minimal disruption to your operations. 

Why Choose Us for Trucking & Logistics Debt Collection

1. Industry-Specific Expertise

We have extensive experience working with freight brokers, trucking companies, and logistics providers worldwide. Our team understands the common reasons behind unpaid freight invoices—such as delayed payments from shippers, freight disputes, or canceled contracts—and we know how to overcome these challenges.

2. Fast & Compliant Debt Collection

Our methods prioritize fast recovery while strictly following industry regulations and legal requirements. We protect your company’s reputation by maintaining professional, compliant communication throughout the collection process.

3. Customized Strategies

No two debts are alike. We tailor our approach based on the size of the debt, the debtor’s profile, and the nature of the payment issue. From large freight invoices to recurring late payments, we utilize proven strategies to recover what you’re owed.

Areas of Expertise in the Trucking & Logistics Industry

We handle a wide range of scenarios that commonly arise in trucking and logistics, including:

  • Unpaid Freight Invoices: Resolving long payment terms, overdue balances, and disputed charges.
  • Accessorial Charges: Collecting fees associated with detention, layovers, loading/unloading, and other extra services.
  • Freight Claims & Damage Disputes: Navigating complex issues involving damaged goods, incomplete deliveries, or miscommunication between parties.
  • Cross-Border & International Payments: Managing differing payment regulations and currency challenges in international logistics.
  • Broker & Shipper Disagreements: Resolving invoicing disputes stemming from misunderstanding of freight contracts or billing terms.
  • Cancelled Contracts: Recovering funds from prematurely terminated agreements or unexpected route changes.

Our team’s in-depth knowledge of transportation laws, regulatory compliance, and industry best practices ensures that your collection cases are handled with care and expertise.

Phase 1

  • Daily Phone Calls
  • Demand Letters
  • Skip Tracing
  • Settlement Negotiations
  • Dispute Resolution

Expect our collector to place daily phone calls for the first 14 to 21 days in an attempt to contact the debtor. If all attempts to reach a conclusion to the account fail, we go to Phase Two, where we immediately forward the case to one of our affiliated attorneys located within the debtor’s jurisdiction.

Phase 2

  • Local Attorney
  • Legal Demand Letters
  • Legal Case Evaluation
  • Advanced Dispute Resolution

The receiving attorney or one of his staff members will immediately start attempting to contact the debtor via telephone, in addition to the series of letters. If all attempts to reach a conclusion about the account continue to fail, you will have a decision to make.

Phase 3

Our recommendation will be one of two things:


• If after a thorough investigation of the facts surrounding the case and of the debtor’s assets, we determine the possibility of recovery is not likely, we will recommend closure of the case.

• If our recommendation is litigation, you will have a decision to make. If you decide not to proceed with legal action, we will drop the case and you will owe our firm or our affiliated attorney nothing.

No Recovery Means No Fee

At Debt Collectors International, we believe in delivering results—so if we don’t successfully collect your unpaid invoices, you pay absolutely nothing. Our risk-free approach ensures you can pursue your overdue balances without worrying about upfront or hidden fees.

Interested in learning how cost-effective it can be to recover the money owed to you? Let us show you what we can do.


Ready to Recover Outstanding Invoices?