iab-solutions

INTERSTATE ADJUSTMENT BUREAU INC.

Let us collect your past due freight bills...

Working for the transportation industry for over 20 years

Our track record has proven that we are able to collect on all charges associated with the Transportation Industry. Accessorial charges, balance dues, L.T.L., Intermodal, and all kinds of line haul charges fall into our area of collection expertise. We always endeavor to resolve rate discrepancies, and other billing problems in an amicable fashion.

Our Clients demand the best and that's exactly what we give them.

COLLECTION PROGRAM
Flexibility to fit your specific needs is the make up of our proven collection program. Our knowledge and experience in transportation collections can quickly and economically convert your past due bills into paid in full accounts.

RATES
We are currently offering a flat rate of 20% on all balances. If you join us now, this rate will not increase at any point in the future.
Our fee applies to ONLY to what we collect. Payments made directly to our office or to you are subject to a commission.
If litigation is warranted, we can provide legal service. Attorney's fees are slightly higher, but no legal action is taken without your prior approval.

REPORTS

VERIFICATION REPORT: Upon receipt of your accounts, we will assign each one our claim number alongside your freight bill number and send this report to you for your reference.

REMITTANCE REPORT: To provide you with timely payment of collected funds, we remit on a weekly basis after a clearance period of approximately 15 business days. All collected funds are deposited into our Client Trust Account.

OPEN ACCOUNTS REPORT: This report reconciles accounts monthly by debtor name and account number, date and amount assigned, outstanding balance, and current collection status.

CODE OF ETHICS
We handle all past due accounts in a diplomatic and professional manner at all times. We are licensed and bonded and were incorporated in 1986.

SOLUTIONS
There are no quick and easy solutions when it comes to successful recovery of your past due receivables. Hard work, however, is the first and most essential step of our collection program. Our efforts are combined with timely follow up and knowledge of the transportation industry. We exhaust all efforts in the recovery of your past due bills. We pursue both shippers and consignees (when applicable) in our attempt to resolve each and every account. We collect regularly from some of our clients' best customers. In our contacts we strive to strike a proper balance between persistence and courtesy. In many cases our clients want continued business from the debtor, and simply look for the means to "speed up" the release of their funds to make their business relationship profitable. This can contribute to the well being of both our client and the debtor/customer.