Specialized Collections for the Transportation Industry
Experts in Relocation Sector Recovery
CargoClaim Recovery brings specialized expertise to transportation payment recovery, with unique focus on the complex relocation industry. We understand the intricate relationships between carriers, agents, and move managers, and owner operators ensuring professional debt recovery while maintaining valuable business relationships.
Relocation Industry Expertise
400NG Pass-Through payment recovery with top legal minds for subcontractor disputes and recovery. Contract compliance expertise for prime contractor payment enforcement. Understanding of military moving regulations for household goods relocation debt recovery under 400NG Business Rules. Fair Debt Collection Practices Act (FDCPA) -standard documentation to handle contract dispute resolution services
Expert Payment Recovery for Transportation & Relocation Industries
Industry-Specific Solutions for Complex Collection Needs
We specialize in transportation and relocation industry collections, understanding the unique challenges of pass-through payments and complex tariff structures that others miss.
Maintaining Relationships While Recovering Revenue
Our professional approach and comprehensive documentation ensure you recover payments while preserving valuable business relationships. We get results without disrupting your operations.
Specialized Knowledge, Superior Results"
With deep expertise in transportation contracts and payment structures, we identify and recover underpayments that general collection agencies overlook.
2019 Regulatory Changes: Your Right to Recovery
Since 2019, the 400NG regulations explicitly require full payment of pass-through items to performing contractors. If you've provided services from 2019 onwards, you may have substantial underpayments waiting to be recovered. We specialize in identifying and collecting these mandated payments.
Your Partner in Transportation Payment Recovery
From owner-operators to national carriers, our streamlined process makes collections efficient. Focus on your business while we handle recovery.
Trusted Legal Expertise & Strategic Recovery
From standard collections to complex litigation, our legal partnerships ensure comprehensive recovery options. We start with professional dialogue and escalate strategically when needed. With regulatory changes since 2019 strengthening pass-through payment requirements, we help recover underpayments dating back to 2019 and secure proper payments moving forward. Your trust and success are our primary focus.
Questions? We Have Answers
What time period can you help recover payments for?
We focus on collections from 2019 (when the 400NG regulations were updated) through present day. This includes all pass-through payments that were required to be paid in full to performing contractors.
How does your collection process work?
We start with a professional, documentation-based approach. If needed, we escalate strategically through our established legal channels, always keeping you informed of progress.
How are your fees structured?
Our fee structure is customized based on your specific needs, claim volume, and collection timeline. Contact us for a personalized consultation to discuss your unique situation.
How long does the collection process typically take?
While each case is unique, we typically see resolution within 60-90 days. Complex cases may require additional time, especially if legal action is necessary.
Will pursuing collections damage my business relationships?
Our professional approach focuses on preserving business relationships while recovering your rightful payments. We use comprehensive documentation and professional communication to facilitate resolution.
What if legal action becomes necessary?
Through our legal team & partnerships, we can escalate from simple collections to class action lawsuits when warranted, always keeping your best interests in mind.
Can you help with ongoing payment verification?
Yes, we offer services to verify correct payments on current invoices, helping prevent future collection issues.
Do you handle international collections?
Yes, we work with both domestic and international clients in the transportation and relocation industry.
What makes you different from general collection agencies?
We specialize exclusively in transportation and relocation industry collections, understanding the complex contracts, pricing structures, and regulations that general collection agencies often miss.
What documentation do I need to get started?
Basic requirements include GBL, invoices, payments received (if any), copy of contract, and other standard shipment paperwork. During our initial consultation, we'll provide a detailed list based on your specific situation.
Let's start your payment recovery journey.
Share your story with us - whether you're dealing with pass-through payment issues or concerned about distributable revenue calculations, we're here to help.
Your details help us prepare a tailored solution for your situation. Include:
• Who you are and your industry role
• Your company information
• Current payment challenges
• Any specific concerns or questions
We respect your privacy and treat all information with complete confidentiality. Expect a response within 24 hours with next steps tailored to your needs.
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