Built on your PODs
Demands grounded in run sheets, proof-of-delivery and rate agreements.
Industry
Debt recovery for couriers and last-mile operators
High-volume, low-margin delivery work leaves no room for unpaid accounts. Merion recovers overdue courier and last-mile invoices, commission-only.
Courier and last-mile delivery is a volume game on thin margins, and fuel, vehicles and drivers all have to be paid now. When a business client — an e-commerce seller, a wholesaler, a broker — falls behind on a delivery account, the sheer volume of small jobs can make the outstanding balance add up fast while the margin to absorb it simply isn't there.
Merion recovers overdue commercial accounts for couriers and last-mile operators, working from your run sheets, PODs and rate agreements. We make a professional demand and follow it up, keeping you updated online, and we work on commission so there is no upfront cost. To begin, refer the account for a free appraisal.
How we help
Recovery for delivery accounts
Volume adds up fast
Small unpaid jobs compound quickly — we pursue the whole balance.
Professional follow-up
Firm, fair contact that protects a client you may still deliver for.
No recovery, no fee
Commission-only — nothing upfront.
Delivery account behind?
Refer it and track a professional recovery online.
Common questions
Frequently asked questions
Do you recover debts for courier companies?
Yes — we recover overdue commercial accounts for couriers and last-mile operators, working from your run sheets, PODs and rate agreements.
The balance is lots of small jobs — is it worth it?
Yes. Volume is exactly why it adds up. We pursue the full account, and because we work on commission there's no upfront cost to try.
What does it cost?
Nothing upfront — commission only on what we recover.
Which states do you cover?
Queensland, Victoria, New South Wales and the ACT.
Get started
Courier account overdue?
Refer it for a free appraisal.