Freight, Hauling & Logistics
Transportation Debt Collection
Fuel, payroll, and the next load do not wait for an overdue customer. We review documented freight, hauling, and logistics accounts of $5,000 or more owed by business customers.
Accounts We Review
Get your outstanding invoices moving.
We start with the records behind the balance and the business responsible for payment.
- Freight and hauling invoices owed to carriers
- Transportation services billed to brokers or shippers
- Logistics and warehouse service invoices
- Past-due business balances involving multiple loads
A Clear, Professional Process
From account review to consistent follow-up.
Understand the account
We review your records, discuss the unpaid balance, and explain the recovery fee and placement terms before work begins.
Begin professional contact
Accepted accounts receive respectful business communication, consistent follow-up, and organized documentation.
You pay when we collect
A recovery fee is due only when funds are successfully collected, according to your collection agreement. Results are not guaranteed.
Common Questions
Know what comes next.
Start with a brief account review request. We’ll discuss the documentation and next steps with you.
Why businesses choose First Choice →What if several loads make up the balance?
Include an itemized statement showing each invoice, load reference, due date, and any credits or payments. This helps us reconcile the total balance and review the supporting records.
What if the customer claims deductions?
Send the original billing records and any written explanation of deductions, shortages, or service disputes. Identify the business responsible for payment and include its available contact information.
Can you work with clients outside Texas?
We support business clients nationwide, subject to applicable requirements. We review the account before discussing whether we can accept it.
Start the Conversation
Request a Free Account Review
Tell us about your unpaid business account. We review commercial debts of $5,000 or more; this is the amount owed, not an upfront charge. Please leave sensitive debtor information out of this initial inquiry.
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