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The Best Logistics Collections Agency In The World

No Recover No Fee Invoice Recovery Services

Logistics Collection Agencies (LCA) is a Florida B2B collections agency and a partner of Debt Collectors International (DCI). We provide professional and efficient collections services to commercial enterprises.  

Top Transport Debt Recovery Agency

We Are Experts In Commercial Collections

For over three decades, LCA has been the trusted partner for logistics companies with annual revenues between $5 million and $10 billion. Our expertise lies in successfully recovering millions in debts, using our deep industry experience and customized collection strategies to secure your financial interests.

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Commercial Debt Collection

We provide specialized commercial collection services. Our approach involves robust debt collection strategies, including legal litigation in California, tailored to ensure effective revenue recovery.

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International Debt Collection

We specialize in providing international logistics collection services by leveraging global resources and expertise to recover debts for clients in the logistics industry across various countries and jurisdictions.

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Comprehensive Business Reporting

Comprehensive business reporting consolidates financial, operational, and performance data into a unified overview, enabling higher success rates from our collection strategies.


Transportation Companies that choose lCA Get real results

Why Logistics Companies Should Partner With LCA


This chart depicts the escalating debt trend in the logistics industry from 2014 to 2023. It’s a stark illustration of why logistics businesses are increasingly turning to collection agencies. In cities like Los Angeles and Shanghai, hubs of international trade, companies face mounting pressures from both global competition and rising operational costs. Coupled with the complexities of international regulations and the fluctuating economic landscape, companies in key states like Texas and countries such as Germany are grappling with delayed payments and bad debt. This situation is exacerbated by the rapid e-commerce growth, requiring more investments in infrastructure and technology. As the industry evolves, the gap between expenditure and timely revenue recovery widens, making debt collection not just a necessity but a critical strategy for survival and competitiveness. This is not just a transient phase; the trend suggests a deepening challenge, making expert debt recovery services vital for the sector’s health and sustainability.

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Learn Our B2B Collection Strategies & Tips

Cultural Considerations in Debt Collection for Global Logistics Companies

In the intricate world of global logistics, debt collection becomes a nuanced task that requires more than just financial savvy. As companies extend their reach across borders, understanding the cultural context in which they operate is paramount to successfully recover debts. This article delves into the myriad of cultural considerations

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Using Technology to Enhance Debt Recovery in the Logistics Sector

The logistics sector, a critical component of global trade, often grapples with the challenge of debt recovery, which can significantly impact its operations and profitability. This article delves into the use of technology to enhance debt recovery processes within the logistics industry. It explores the current challenges faced in debt

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Key Indicators of Payment Default Risks in Logistic Contracts

In the world of logistics, managing payment default risks is crucial for maintaining a healthy cash flow and safeguarding the interests of all parties involved in a contract. This article explores the various facets of payment default risks in logistic contracts, ranging from understanding what constitutes a payment default to

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How Does Debt Collection Work For Logistics Companies


A collection agency is a specialized firm that helps businesses recover unpaid debts from customers or clients. They use various strategies and approaches to encourage debtors to pay their outstanding balances.

Collection agencies typically start with sending collection letters and making phone calls to debtors. If initial efforts are unsuccessful, they may escalate the process to legal actions or credit reporting, depending on the situation.

Collection agencies usually work on a contingency fee basis, meaning they take a percentage of the amount they successfully recover. This fee is often a portion of the collected debt.

Yes, collection agencies are legally allowed to contact debtors to collect outstanding debts. However, they must adhere to regulations like the Fair Debt Collection Practices Act (FDCPA), which outlines acceptable practices.

If a debtor refuses to pay, collection agencies may pursue legal avenues such as filing a lawsuit or obtaining a judgment. These actions can result in wage garnishment or seizing assets to satisfy the debt.

Yes, collection agencies can significantly improve cash flow by recovering funds that might otherwise remain unpaid. This influx of funds can benefit a business’s financial stability and operations.

The timeline varies based on factors like the type of debt, debtor’s willingness to cooperate, and legal processes. Some debts may be resolved quickly, while others may take more time.

Collection agencies typically require information such as the debtor’s contact details, outstanding debt amount, any relevant contracts or agreements, and details about the debt history.

Yes, collection agencies can attempt to collect old debts. However, the statute of limitations varies by jurisdiction and may limit the time frame within which legal action can be taken.

Collection agencies are required to investigate and address any disputes raised by debtors. If a debt is disputed, the agency may need to provide evidence of the debt’s validity before pursuing further action.

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Logistics Collection Agencies

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