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PROCESS
How Freight Invoice Recovery Works
We handle the full surety bond claim process for unpaid freight invoices.
01
We review your case
Tell us what happened and who owes you. We’ll quickly assess whether a bond claim is the right path.
03
We organize your claim professionally
We put together a complete claim package so the surety company has everything they need.
05
We follow up until resolution
We track the status, respond to requests, and push for a clear outcome on your claim.
02
You provide your documents
You send us your invoices, rate confirmations, PODs, and any broker communication.
04
We file against the broker’s surety bond
We submit the claim to the surety company on your behalf, following their requirements.
06
We only get paid when you do
Our fee is 15–30% of the amount we recover. You don’t pay anything upfront, and if we don’t recover funds, you don’t owe us a fee.
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