Submit Your Documentation Directly!

Submit Your Debt Placement Directly

If you have unpaid invoices from shippers or brokers in North America and would like to expedite the collection process, please submit any relevant information that will help us collect on any unpaid transportation debts!

Your MC #

Name

Phone Number

Business

Was There A Damage Claim?

Yes No

Is the Debtor Answering The Phone?

Yes No

Did The Debtor File For Bankruptcy?

Yes No

Summary

How Did You Hear About Us? Please Be Specific.

Name Of Your Factoring Agency (If Applicable):

Please click the below button to upload all of the supporting documents for the invoice you are wanting us to place with our office for collections. For a placement to be acceptable, we will at least need the invoice, rate confirmation and the bill of lading (proof of delivery). If you paid for a lumper charge or have any other supporting documentation for the load please provide that documentation as well. Once your placement is received, a sales representatives will be in contact with you to ensure everything we need to get started has been received. Thank you for the opportunity to earn your business.

Submit Your Debt Placement Directly

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