Trusted. Transparent. Targeted.
Logistically speaking, running a logistics business is a financially crippling affair. You've got huge upfront costs to deal with - fuel, vehicle loans, insurance, staff salaries and maintenance - but your income is tied to customers that won't cough up until sometimes 30, and more commonly 60, or even 90 days after you've delivered the goods.
Expertise
Our experienced team brings deep knowledge of debt recovery and financial services across multiple industries.
Proven Strategies
We use ethical, compliant, and results-driven collection strategies tailored to your business goals.
Customised Solutions
From reminders to legal recovery options, our approach adapts to your unique financial situation.
Transparent Fees
We offer clear and fair pricing with no hidden costs, so you always know exactly what to expect.
Results-Driven
Our focus is on delivering measurable results quickly and efficiently for every client.
Why Logistics Companies Trust Clear Path Collections
We understand the unique pain points of logistics - the high costs, the long payment terms, the complexity of the supply chain, and the constant need for cash flow.
Why We Specialise in Logistics Debt Recovery at Clear Path
We understand the unique pain points of logistics: high operating costs, long payment terms, supply chain complexity, and the constant pressure to protect cash flow.
Why We're Different:
We get logistics cash flow
We know how serious delayed payment can be in logistics and how quickly cash pressure can escalate.
We handle supply chain complexity
From multi-party disputes to 3PL arrangements, we navigate the practical challenges that slow recovery.
We act fast
We can begin action within an hour of hearing about the issue so momentum is never lost.
We understand demurrage and hidden costs
We account for storage, tolls, fuel surcharges, and other charges that materially affect what is owed.
We protect key business relationships
Recovery is handled firmly and professionally, with care not to burn bridges where future trade matters.
Solicitors ready when needed
If a case becomes contentious, solicitors are available to move matters forward quickly.
Our pricing is transparent: 15% commission on successful recovery. Nothing if we don't recover.
Collections That Work Smarter
Swift Transparent Recovery
Our fixed rate remains unchanged, no matter how long the debt recovery process takes.
No Collection, No Commission
We provide a range of ancillary services with clear, upfront cost outlining.
Results-Driven Model
We charge only upon the successful recovery of debts, ensuring our focus on results.
Our Comprehensive Approach
Every recovery case is unique, which is why we combine swift execution with transparent, results-focused practices. You stay in control while we deliver clear, measurable outcomes.
Our Approach
How We Recover Logistics Invoices At Clear Path
Our process is straightforward:
Invoice & Dispute Analysis
1 hour
Just a quick look to identify why the invoice has not been paid and what is blocking settlement.
Fast Professional Contact
24-48 hours
A polite but firm phone call to the debtor to resolve the issue quickly and move payment forward.
Negotiation
Days
If there is a dispute over the amount due, we negotiate directly to reach a practical, payable outcome.
Legal Strategy
If needed
Where required, we pursue a court claim or enforcement action to secure payment.
Recovery & Resolution
Final stage
Once payment clears, the invoice is resolved and the matter is closed.
Why Clear Path?
Logistics Debt Experts
Trusted by Logistics Experts
No Collection, No Comission
If we don't recover your fee, you don't pay us. Simple as that. 15% commission on any successful recovery — zilch otherwise. Our interests are perfectly aligned with yours.
We Move Fast
Analysis and client contact from your first call — no waiting around.
Construction DebtSpecialists
We've got a wealth of experience in construction debt recovery - we know retention disputes, final accounts, payment chains and the real-life financial ups and downs that come with the industry.
Expert Negotiators
Most disputes settle without ever seeing a courtroom. We're skilled at finding middle ground that works — and getting you most of what you're owed.
Protecting your name
We work with you to get your cash back - but in a way that keeps your good name intact.
Crystal-Clear Pricing
15% on the money we recover. That's it — no hidden costs, no surprise invoices, no other fees. You always know exactly where you stand.
Legal Backup When It Counts
If things escalate and we need to go down the legal route, we've got a team of solicitors ready to help. But we're not going to court unless it's really necessary.
FAQs
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We take a hard look at your contract and the service agreement. If late delivery penalties aren't an option, you've got a lot going for you. We present it in a super professional way and make sure the shipper knows you mean business.
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Yep, all the time. Demurrage charges are a common point of contention. We'll fight your corner and get most of the disputed amounts for you.
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We can sometimes work with the main carrier to recover from the shipper while they're ironing out things with you. We're pretty well-versed in the chain of command.
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If it's a simple case of an unpaid invoice: 1-4 weeks. If it's a disputed amount (like a fuel surcharge or a delay): 2-6 weeks. Most times, we can sort it out without needing to drag it through court.
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Of course, no problem. 3PLs, main carriers, shippers – we know how all the different relationships work and can usually navigate the system and get things sorted.
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We look into whether the claim stacks up. If it's a dodgy claim, we push for payment. If it's legitimate, we might need to get a bit strategic about settling the debt.
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Yeah, no worries. You see, understanding the payment chain is key. We sometimes work with your supplier to recover from the shipper, all as part of a coordinated effort.
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Right away we assess their financial situation. If they've gone insolvent, we may need to look at director liability, personal guarantees or other insolvency routes. It's super important you give us a shout as soon as you notice they're struggling.
Lets Get Started
Getting stuck with commercial rent arrears can be a real killer for your cash flow so dont let it happen to you - Clear Path Collections are specialists in fast rent recovery. We tell you what the best and quickest option is, get right to work on it, and get your rental income back before the risk of insolvency wipes the slate clean.
Whatever you need to get your money back - CRAR, forfeiture or court - we’ll be on it pronto.