Freight Collections

Being exclusive to Logistics industry, experience has honed our process, methodology, technology and tactics to maximize your recovery.

BHB Collects Gathers Freight Bill Collections

Specializing solely in Logistics industry, our experience has refined our processes, methodologies, technologies, and tactics to maximise your recovery.

Here are five things about us.

We stand united in this endeavour

We’re compensated only upon your successful recovery, with no upfront or post-service fees. Our collection services operate entirely on a contingency basis. If we don’t achieve results, you won’t incur any charges. How’s that for a completely risk-free approach

We litigate against shippers.

We stand as the sole collection firm consistently pursuing legal action against shippers in cases where the broker is defunct and hasn’t compensated the delivering carrier. While competitors assert to provide analogous services, we’ve not discovered substantiating proof of their commitment to follow through.

We conduct thorough research

Prior to assigning a case to a collector, it undergoes comprehensive scrutiny by adept, licensed corporate investigators. The investigation encompasses the following steps for each account placed with our office.

Proficient Liability Assessment

Following the inquiry, a verdict on responsibility is reached. Accountability might not solely be attributed to the debtor; it could extend to a carrier division of a broker, a successor company, individuals may bear personal liability, or it might be assigned to a third party.

Dedicated Legal Professionals Making Every Detail Count

Our seasoned collectors leverage their expertise, connections, and industry insights to apply pressure on debtors. Demonstrating thoroughness and tenacity, they excel in the field. When persuasion falls short, our specialized legal team steps in, focusing on Logistics industry’s law. Prepared for every argument, they aim for favorable resolutions through discussions, resorting to litigation if needed.

We approach each case with equal attention and care.

Conducting an investigation, establishing liability, initiating the collection process
our ultimate goal is to ensure you get compensated.

Establish Accountability

Following the investigation, a verdict on responsibility is reached. Liability might extend beyond the debtor, encompassing a carrier division of a broker, a successor company, individuals may bear personal responsibility, or it could involve a third party.

Recovery Procedure

Subsequently, your case is allocated to a proficient collector. The majority of cases reach resolution at this stage, while others are referred to our comprehensive legal team for adjudication in court.