Debt Recovery Services for Shipping and Logistics Businesses
Late payment is a widespread challenge across the UK shipping and logistics sector. With complex contracts, time-critical deliveries and rising fuel costs, unpaid invoices can cause serious disruption. We help logistics businesses recover overdue balances quickly and professionally, supporting your cash flow without adding to operational pressure.
Our team understands the nuances of freight terms, shipping agreements and international trade. Whether you're dealing with late-paying domestic clients or recovering fees from overseas contracts, we tailor our approach to your business. With regular updates and services on a no collection, no commission basis, you remain in control while we recover what you are owed.
Why Shipping and Logistics Companies Choose Redwood Collections
Industry Experience That Saves Time
We understand the payment terms, documentation and claims processes involved in logistics and shipping. This means fewer delays and a quicker route to recovery.
Global Reach and Cross-Border Recovery
When clients are based overseas, our international capabilities allow us to pursue debts across borders with confidence and care.
No Collection, No Commission
You only pay commission when we successfully recover your money. Any additional costs such as legal or tracing fees, are clearly explained before we proceed.
Professional and Respectful Communication
We represent your business with courtesy and clarity, protecting your relationships while taking the pressure off your internal team.
Clear Reporting and Consistent Updates
You’ll receive straightforward updates so you always know the status of your case, with insight to help you plan ahead.
