FreightPaid
US CARRIER INTAKECASE FILE / 01
NO RETAINER15% WHEN IT LANDS
INVOICE RECOVERY DESKREV 01 / US

[ FIRST PARTY RECOVERY ]

That broker owes you $2,400. Here's how it gets paid.

We chase unpaid freight invoices in your company's name — demand letters, follow-up sequence, escalation. No retainer, no hourly. 15% of what lands, and only when it lands.

How the 15% works
/// SEND THE INVOICE. KEEP THE LOAD.NO HOURLY CLOCKNO PROMISES PAST THE EVIDENCE

02 / THE MATH

[ AGE IS A COST ]

Move the invoice before it gets old.

$2,000–3,000

typical small-carrier invoice

INVOICE SIZE / US SMALL CARRIER
Under 50%

detention pay that ever gets collected ATRI

COLLECTION GAP / DOCUMENTED CLAIMS
40–70%

recovery odds when you move inside 90 days. Age kills invoices.

WORKING RANGE / NOT A GUARANTEE

ATRI is named for the detention collection figure. The recovery range is directional, not a promise.

03 / TWO WAYS IN

[ PICK YOUR LEVER ]

Start with a letter. Stay for the recovery.

01 / TRIPWIRESKU / LETTER

$79 Demand Letter Package

A carrier-branded formal demand you can send on your own letterhead.

  • PDF + DOCX letter within 48h
  • Certified-mail instructions
  • Day-4 and day-10 follow-up scripts

After checkout, email the invoice + rate con details to hello@freightpaid.example. Yours to send on your letterhead.

02 / FULL RECOVERYSUCCESS FEE

We run the sequence in your name.

Demand letter, follow-up, escalation — until it pays or we tell you it won't.

15%

of money that lands
nothing upfront

Start recovery intake

email your aging report to start — first reply within one business day

04 / WHY YOUR NAME

[ THE CALL BACK ]

Brokers answer carriers they still need.

Third-party collection letters get routed to a drawer. A first-party demand makes the consequence legible.

01

Carrier signal

The letter comes from the company that hauled the load, not a faceless collector.

02

Clear consequence

Credit reporting to factoring networks, load-board reviews, small-claims filing where venue allows.

03

Short sequence

Demand. Follow up. Escalate. Every step has a reason and a stop point.

05 / HONEST BOUNDARIES

[ READ BEFORE SENDING ]

Straight answers keep bad claims off your books.

01

Not a law firm. Letters cite contract terms, not statutes.

02

Claims are different. Disputes over cargo damage or claims are excluded.

03

Old invoices need a hard look. Past 12 months, we will tell you straight if it is dead.

06 / FAQ

[ FIELD NOTES ]

The questions that stop a carrier from sending.

What if the broker went bankrupt?

We check the $75k BMC-84 surety bond first, then confirm whether a claim window is still open.

How fast is the first letter?

The first letter goes out in 48h for the $79 package.

Do you take detention-only claims?

Yes, if the detention is documented.

What happens after I send my aging report?

We reply within one business day with the first read on what is worth chasing.