Blue Port Consulting works with businesses operating within the logistics and supply-chain industry, including:

Freight Forwarders (air, ocean, and multimodal)

Trucking & Transportation Companies

Third-Party Logistics (3PL) Providers

Warehousing & Distribution Companies

Importers & Exporters

Shipping & Maritime Service Providers

Supply Chain & Trade Service Firms

Logistics Consultants & Brokers

Getting started is simple, fast, and risk-free.

Request a Free Case Review
Submit your account details through our contact form or schedule a consultation. There is no obligation and no upfront cost.

We Review Your Account
Our team evaluates the invoice, documentation, debtor profile, and recovery potential—specifically through a logistics-focused lens.

We Handle the Recovery Process
Once approved, we initiate professional outreach and negotiation using an industry-aware, compliance-driven approach.

You Get Paid
If we successfully recover funds, we earn our fee. If we don’t recover—you pay nothing.

No retainers. No setup fees. No risk.

Yes. Every engagement with Blue Port Consulting is fully customized.

We understand that no two logistics businesses—or outstanding accounts—are the same. Each recovery strategy is tailored based on:

The type of logistics service provided

Invoice age and value

Contract terms and supporting documentation

Debtor history and payment behavior

Domestic or international considerations

Your business goals and client relationships

Rather than using a one-size-fits-all approach, we develop a targeted recovery plan designed to maximize results while protecting your brand and commercial relationships.

Because we operate on a no collection, no fee basis, our strategy is always aligned with your success.

To begin working with Blue Port Consulting, we require only a few basic items to ensure an effective and compliant recovery process:

Valid outstanding invoice(s)

Supporting documentation, such as contracts, rate confirmations, bills of lading, PODs, or service agreements

Debtor contact information (company name, address, phone, email)

Confirmation that the debt is commercial (B2B)

Authorization to act on your behalf for recovery purposes

There are no upfront fees, retainers, or setup costs required.

Once we review and approve the account, we can begin recovery immediately under our no collection, no fee structure.