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 Manufacturers Choose Clear Path
We've got a deep understanding of the manufacturing sector and the unique challenges that come with it: working capital constraints, large customer delays, and supply chain pressure.
What makes us different:
We get manufacturing working capital
Suppliers get paid and labour gets paid when collections are handled quickly and correctly.
We can take on big customer disputes
We know large customers aren't always invincible and we pursue recovery with confidence and structure.
We act within an hour
We can get moving on a case within an hour because cash flow issues do not wait.
We understand supply chain timing
In multi-tiered payment chains, timing is everything and we build our approach around that reality.
We handle quality and quantity disputes
These issues are common in manufacturing and we are well practised in dealing with them.
Legal support when needed
If things get serious, we have legal support ready to back up the recovery process.
We're upfront with our pricing: 15% commission on recovery.
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 Manufacturing Invoices
Here's what we do:
Fast Assessment
In 1 hour
We review the invoice, the contract terms, the dispute details, and the current state of the buyer.
Professional Contact
Within 24-48 hours
We get in touch with the buyer professionally and make it clear that payment needs to move now.
Negotiation
It takes some time
We work through any disputed amounts and push for a practical settlement that unlocks payment.
Supply Chain Strategy
If needed
We coordinate with other suppliers in the chain to apply pressure and get the process moving again.
Recovery & Resolution
Final outcome
We get to the bottom of it: payment is cleared and your working capital is restored.
If things get really serious, we can escalate to a court claim or other legal action, but we aim to resolve matters before that becomes necessary.
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 close look at the claim. If it's just a load of nonsense, we'll push hard for payment. Your QC documentation is usually going to back you up on this.
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Professional, firm negotiation. Large buyers can be a big deal but they're not above the law. We recover from them all the time.
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We recover the money you're owed in a super professional way. We make sure to preserve the relationship. It's totally possible to still do business with them after the debt is sorted.
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If it's a simple case of an unpaid invoice: 1-4 weeks. If it's a disputed amount: 2-6 weeks. Most times, we can sort it out without needing to drag it through court.
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Yep, we can. If you're waiting for a distributor while they're waiting for a retailer, we can sometimes work through the chain to get things moving.
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We quickly take a look at their financial situation. If they're heading for the wall, we escalate things ASAP. Timing is of the essence when it comes to getting paid.
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We take a close look at your contract, the specifications and the acceptance documentation. If the goods you shipped out met the contract spec, we'll push for payment. If there's a legitimate issue, we'll negotiate a fair deal.
Lets Get Started
Don't let unpaid manufacturing invoices tie you up in knots. Clear Path Collections is here to help - we'll recover those invoices, get around the supply chain problems, and get your cash flowing again.