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Free Consultation for Transporters and Logistics Firms on Unpaid Freight

Logistics is a high-volume, thin-margin business where a few unpaid freight bills can wipe out a month's profit. Transporters are paid last, after the consignor has collected from its own customer, and claims for shortage or damage are used to hold the whole bill. FundRaksha's free consultation is for fleet owners, freight forwarders, warehousing and 3PL companies who want their bills paid without losing the account.

भाड़ा और लॉजिस्टिक्स के बकाया पर मुफ़्त सलाह

1,000+
businesses onboarded
₹50 Cr+
invoice value handled
700+
businesses got their money back
60%
of cases settled before court
Short answer

For unpaid freight and logistics dues, the free consultation reviews the contract or rate agreement, consignment notes or LRs, PODs, freight bills, detention and ancillary charges, and any shortage or damage claims raised against you. It recommends a notice with a reconciled statement, a Section 138 complaint for bounced cheques, MSME Samadhaan for Udyam-registered operators, or a summary suit. Nothing upfront; 30% on recovery.

Why freight bills go unpaid

  • Consignor waits to be paid by its customer before paying freight
  • POD not submitted or not accepted in the consignor's format
  • Detention, loading or unloading charges disputed
  • Shortage or damage claims set off against the entire bill
  • Rate disputes where the agreement was verbal or by WhatsApp
  • Broker or transport contractor in between, who collects but does not pay the fleet owner

Making the proof airtight

The LR or consignment note, the e-way bill, the signed POD, the freight bill and the rate agreement or email together prove the service and the price. GPS logs and gate passes support detention claims. Where a shortage or damage claim is raised, ask for the claim documents: a consignor that cannot produce a survey or acknowledgement at delivery has no basis to withhold payment. The consultation tells you which bills are clean and which need a POD chased. See the logistics industry page.

Routes for logistics providers

SituationRoute
Undisputed bills, consignor slowAdvocate's notice with statement and PODs; negotiation
Cheques bouncedSection 138 notice within 30 days of return memo
Udyam-registered operatorNotice with statutory interest; MSME Samadhaan
Written contract with fixed ratesSummary suit for the certain sum
Contract with arbitration clause (large 3PL agreements)Arbitration after notice

Next steps

If you decide to go ahead, a dedicated advocate is assigned within 24 hours of your complete documents and the legal notice goes out as an e-notice, followed by registered post. Nothing is charged upfront. If you proceed, FundRaksha Legal charges 30% only on the amount actually recovered; if nothing is recovered there is no success fee. Court fees, where a matter is filed, are borne by you and told to you in advance. Logistics hubs with their own pages include Mumbai, Nagpur and Guwahati; see also trade debt recovery in Visakhapatnam and the DSO calculator for the cost of long freight credit.

Last reviewed: 2026-10-08. Information for Indian businesses; not legal advice.

Free, no obligation

Free consultation and case assessment

मुफ़्त सलाह, कोई शुल्क नहीं

Talk to a FundRaksha recovery expert for free. In one call we assess your unpaid invoices and tell you honestly what can be recovered, how, and in roughly how long. No fee for the call, no obligation, and no upfront cost if you go ahead: our fee is a percentage of what we actually recover.

  • A review of your invoices, purchase orders, delivery proof and the buyer’s replies
  • An honest assessment of recovery chances and the right route: reminders, legal notice, MSME Samadhaan, Section 138 or a civil suit
  • A realistic timeline and the exact cost: nothing upfront, a success fee only on recovery
  • A dedicated advocate assigned within 24 hours if you decide to proceed
Keep these ready
  • The unpaid invoice(s) and payment terms
  • Purchase order, delivery challan, e-way bill or proof of service
  • Messages, emails or letters about the payment
  • For a bounced cheque: the cheque and the bank return memo

No recovery, no fee. Court fees, if any, are borne by the client and told upfront.

FAQ

Questions, answered

Your contract is with the transport contractor, so the claim is against him, unless the consignor directly engaged you. Bring the LRs and any agreement; the expert identifies the correct party.

This page is general information for Indian businesses, not legal advice for your specific case. Laws, rates and procedures change; speak to an advocate before acting. FundRaksha LegalTech Pvt Ltd is a technology company; legal work is carried out by enrolled advocates.