Built for volume
Efficient handling of many lower-value invoices, not just large ones.
Transport & logistics
Debt recovery for transport & logistics
Thin margins and high volumes mean overdue freight and haulage accounts hit cash flow hard and fast. Merion recovers efficiently — and traces debtors who have moved on.
Transport and logistics runs on volume and tight margins. A single late payment matters less than the pattern of them — dozens of modest invoices drifting overdue quietly drain the cash a fleet needs to keep moving. And debtors in this sector can be mobile: depots change, entities are restructured, contacts move on.
Merion recovers commercial accounts for carriers, freight forwarders, couriers and logistics providers, with fast escalation suited to high-volume, lower-value invoices and the means to trace debtors who have changed details.
How we help
Recovery tailored to how you get paid
Debtor tracing
Locating debtors who have moved depots or changed entities.
Fast escalation
A schedule that keeps freight accounts from ageing out of reach.
Keep your cash moving
Don't let a tail of small overdue invoices stall the working capital your fleet needs.
Common questions
Frequently asked questions
Can you handle a large batch of small invoices?
Yes — bulk referral of high-volume, lower-value accounts is something we handle efficiently on a consistent schedule.
What if the debtor has disappeared?
We can undertake tracing to locate debtors who have changed address, depot or entity, within what the law permits.
How are fees calculated?
On commission, agreed in writing first, with nothing payable on accounts where we recover nothing.
Further reading
Guides that may help
The commercial debt recovery process, end to end
What actually happens after you refer an overdue account — every stage from verification to resolution, and what you can see at each step.
The credit-control playbook
The habits that measurably shorten the time it takes to get paid — none of which need new software, only consistency.
Unpaid invoice: the escalation timeline
A practical, day-by-day timeline for chasing an overdue commercial account — from the day it falls due to the point where referring it makes sense.
Get started
Freight invoices going unpaid?
Refer your ageing accounts — assessment is free.