Transport and logistics: recover unpaid freight invoices
Unpaid freight invoices, haulage disputes, or delivery contract shortfalls? A free, lawyer-backed letter of demand is your fastest first move.
Freight and logistics: 60+ day payment terms are killing cash flow
Transport operators and freight businesses are routinely pushed onto 60–90 day payment terms by large shippers. Combined with fuel costs and driver wages, this creates severe cash flow pressure. A formal letter of demand applied early — at 30 days overdue — often resolves payment before the situation becomes critical.
Under the Road Transport Legislation, carriers have specific rights including liens over goods for unpaid freight. A letter of demand is typically required before exercising a lien.
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Fill in creditor and debtor details plus the invoice. Takes 5 minutes.
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Lawyer-backed PDF generated and emailed to your debtor.
Follow-up automated
Day 7 and 14 reminders. Day 21 lawyer referral if unpaid.
Transport & Logistics debt types we handle
Freight invoices
Unpaid invoices for road, rail, air, or sea freight services.
Haulage contracts
Bulk haulage contracts, heavy vehicle cartage, or long-haul transport agreements.
Courier & delivery fees
Parcel delivery, same-day courier, or last-mile delivery service invoices.
Warehousing & storage
Storage fees, pick-and-pack charges, or 3PL warehousing invoices.
Fuel levies
Fuel surcharges disputed or withheld by shippers after delivery.
Detention charges
Container or vehicle detention fees incurred at client sites.
Frequently asked questions
Collect on every delivered load
Send a free letter of demand to your shipper today — takes 5 minutes.
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