If your team handles demurrage and detention invoices and has ever paid one without a line-by-line check — you're likely leaving money on the table.
Carrier D&D invoices give you a total, not an itemized audit trail. Without checking each charge against terminal calendars and FMC rules, you can't know what's wrong.
Terminal LFD and carrier per diem run on separate calendars with different free-day counts. Overbilling happens when carriers apply the wrong rules — and most forwarders never catch it.
FMC § 541 requires mandatory fields on every D&D invoice. One missing field can void it. Most carriers aren't compliant. Most forwarders don't know to check.
Enter your monthly container volume. We'll show you the scale of your D&D exposure — how much of that is actually recoverable depends on your invoices, which we assess on the discovery call.
How much of this is actually recoverable depends on your carriers' compliance and your contract terms. Book a free call — we'll tell you after reviewing your invoices.
See What I'm Owed →No IT setup. No system integrations. Just your documents.
Upload 6–12 months of D&D invoices, carrier statements, and free-day contracts to a shared folder. No portal credentials or system access required.
Our engine maps each invoice line against FMC § 541 requirements, terminal free-day calendars, and your contracted per diem terms — flagging every disputable charge.
We deliver a breakdown of non-compliant charges and ready-to-file dispute letters. We take our 40% only when refunds clear to your account.
No retainer. No subscription. No hourly fee. The entire process is risk-free for your operation.
Think of it like a contingency attorney: we invest our time because we're confident in the outcome. Your incentive and ours are exactly aligned.
Book a free 30-minute discovery call. Tell us your shipment volume and which carriers you work with — we'll give you an honest estimate before you share a single document.
See What I'm Owed →Free 30-min session · No commitment · No system access needed