Our debt recovery services for unpaid transport orders are a critical component for transport companies and businesses operating in the logistics sector.
We provide professional debt collection services related to non-payment by your clients for transport orders. We understand that managing outstanding receivables and recovering unpaid invoices can be a complex and time-consuming task. Therefore, our goal is to streamline this process for you and ensure the timely receipt of payments for your services.
How to recover your funds in three simple steps
We offer comprehensive debt recovery services for unpaid invoices and promissory notes.
You complete the short form below.
We will review your debtor free of charge and provide you with a clear action plan.
You approve the plan and recover your funds.
- Within 24 hours, you will receive a proposal for the purchase of the receivable or for its recovery.
- You will receive additional information about the debtor free of charge.
- You may recover up to 100% of your outstanding debt.
Successfully completed debt recoveries
At the amicable settlement stage
We do not charge any fees for case review.
Our only remuneration is a success-based fee, payable upon the successful recovery of the receivable.
An additional advantage of our offer is that all costs associated with our activities, including the success fee, are ultimately borne by the debtor. We recover the debt, you receive your money back, and the debtor pays for our services.
If, following our amicable recovery actions, we provide you with a report demonstrating that out-of-court recovery is not feasible, we will offer comprehensive judicial and enforcement services.
Our team of lawyers, specializing in debt recovery proceedings, will be at your disposal and will provide you with a full range of legal services.
Detailed terms and conditions for the handling of your case can be found in the comprehensive proposal prepared specifically for you.
Advantages of working with us
Effective debt recovery and reduction of financial losses.
Reduced administrative burden on your company.
Professional legal support and legal representation.
Transparent pricing structure and flexible terms of cooperation.
Contact us to learn how our debt recovery services can help you ensure financial stability and protect your interests in the transport services sector.
Detailed terms and conditions for the handling of your case can be found in the comprehensive proposal prepared specifically for you.
Important: Limitation periods for receivables are shorter than you may think. Do not delay. Entrust your case to us before it is too late.