Logistics-Focused Debt Recovery Services

Blue Port Consulting provides professional, industry-specific debt recovery services designed exclusively for logistics and supply-chain businesses. Our approach is strategic, compliant, and always aligned with your commercial relationships.

All services are offered on a no collection, no fee basis — ensuring zero upfront risk.

Commercial Debt Recovery (B2B)

We specialize in the recovery of business-to-business receivables within the logistics sector.

Our recovery services cover:

Freight and transportation invoices

Shipping and forwarding charges

Warehousing and storage fees

Detention, demurrage, and accessorial charges

Contractual logistics services

Each account is handled individually, using documentation-driven strategies that address disputes efficiently and move accounts toward resolution.

Logistics Dispute Resolution

Many overdue accounts stem from disputes rather than inability to pay. Our team is experienced in navigating common logistics-related disputes, including:

Proof of delivery (POD) issues

Rate and contract discrepancies

Accessorial charge disagreements

Service scope misunderstandings

We work to resolve disputes professionally and constructively, helping recover funds while preserving valuable business relationships.

Domestic & International Account Recovery

Blue Port Consulting handles both domestic and international logistics accounts. We understand the additional complexity involved in cross-border transactions, including:

International trade documentation

Jurisdictional considerations

Cross-border communication challenges

Our structured approach ensures clarity, compliance, and effective outreach across borders.

Relationship-Preserving Collections

In logistics, today’s debtor may be tomorrow’s partner.

Our recovery process is designed to:

Maintain professionalism at all times

Protect your brand reputation

Encourage resolution without unnecessary escalation

When appropriate, we prioritize negotiated settlements that support continued commercial relationships.

Why Blue Port Consulting?

Frequently Asked Questions

Clear answers to help you make confident receivables decision.

What types of clients do you work with?

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

How do I get started with Blue Port Consulting?

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.

Are your financial plans customized?

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.

What Are Your Requirements in Order to Proceed?

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.

Get Started

Want to work with us?

Let’s create a personalized plan that puts your goals within reach — starting today.

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