Shellco Credit Systems Ltd. assists carriers, brokers, shippers, delivery providers, and logistics companies with unpaid freight charges, carrier receivables, brokerage balances, delivery charges, and logistics-related invoices.
Speak with Shellco so the file can be reviewed, fees and rates can be discussed, and the appropriate next step can be explained.
Transportation receivables can age quickly. Shellco’s structured process helps move overdue accounts into active recovery.
Files are handled with attention to invoices, bills of lading, proof of delivery, rate confirmations, contracts, and account records.
Recovery communication can be handled firmly while considering ongoing trade relationships where applicable.
Each account is reviewed based on the documentation, debtor profile, balance, and available recovery options.
Unpaid line-haul, delivery, fuel surcharge, and accessorial charges.
Balances owed to carriers by brokers, shippers, consignees, or commercial customers.
Amounts owing under freight brokerage or logistics service arrangements.
Documented waiting-time, storage, demurrage, or equipment-detention charges.
Warehousing, fulfillment, handling, delivery, and logistics service balances.
Yes. Shellco assists transportation and logistics creditors with freight charges, delivery balances, brokerage accounts, and related receivables.
Invoices, proof of delivery, bills of lading, rate confirmations, contracts, correspondence, and account statements are helpful.
Shellco can review out-of-province matters and available recovery options based on the documentation, debtor location, and applicable requirements.
Generally, yes. Older receivables often become harder to recover, so earlier placement can help preserve recovery options.
Whether you are ready to place an account or simply exploring your recovery options, Shellco can review the matter and help determine the appropriate next step.