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A Call For Action - Debt Recovery Service

Are you puzzled on how to collect your money from your agents or customers? If yes, you have come to the right website. FDB Collections specializes in protecting the logistics industry by exposing and investigating each case locating the pieces to the puzzle around the world and placing them together to achieve a successful collection for the creditor

ABOUT US

Protecting the logistics industry from harmful companies!

FDB Collections Company, Ltd. is dedicated to assisting the freight forwarding community in collecting its just debts from all of those who do not pay. FDB Collections also posts on its website a listing of Forwarders, Shippers and/or Consignees who have failed to honor their payment agreement(s).

Our services are offered to all companies involved in freight forwarding, domestically or globally. The identified companies posted on our site have, on at least one occasion, failed to meet their payment obligations. No company is posted until the debt has been verified and the debtor given warning and opportunity to pay the creditor without being posted.

LATEST POSTED COMPANIES

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FAQ’S

How much does it cost to have a company listed as a delinquent payer?

We do not charge to list or post a debt, we also do not charge you anything if we are not successful in collecting your money. If we are successful in collecting your money we earn 25% of the amount collected. Prior to us listing or posting any debt we must verify the debt through the documentation submitted and then send a 10 day letter of demand for proof of payment or the payment to be made. We follow up with two reminders before the 10 days is completed and if the debt is not proven to be paid or paid within the 10 day period we post the debt. Note many cases are resolved prior to being posted.

How do I get paid?

We do not charge to list or post a debt, we also do not charge you anything if we are not successful in collecting your money. If we are successful in collecting your money we earn 25% of the amount collected. Prior to us listing or posting any debt we must verify the debt through the documentation submitted and then send a 10 day letter of demand for proof of payment or the payment to be made. We follow up with two reminders before the 10 days is completed and if the debt is not proven to be paid or paid within the 10 day period we post the debt. Note many cases are resolved prior to being posted.

Why do you need to get a collection authorization letter?

We do not charge to list or post a debt, we also do not charge you anything if we are not successful in collecting your money. If we are successful in collecting your money we earn 25% of the amount collected. Prior to us listing or posting any debt we must verify the debt through the documentation submitted and then send a 10 day letter of demand for proof of payment or the payment to be made. We follow up with two reminders before the 10 days is completed and if the debt is not proven to be paid or paid within the 10 day period we post the debt. Note many cases are resolved prior to being posted.

How do I start the onboarding process to become a FDB client?

Please visit FDB home page and click on the “Report Debtor” tab to complete the application process. Remember to provide supporting documentation for each enrolled debt.

What is the cost of FDB Collections service?

FDB will never charge upfront fees for service rendered until an agreement is reached between our client and the debtor.

How long does it take to list a company as a delinquent payer via deadbeat “Walk-of-Shame”?

This time frame varies based on debtor communication and response time from date of enrollment. We give debtors a chance to work with us prior to negative exposure. Failure to comply will result in “Deadbeats Walk-of-Shame” and other social media platforms to include LinkedIn, Facebook, and X (Formally known as Twitter).

How will I get paid once an agreement is reached?

FDB offers repayment arrangements (and settlement options on a case-by-case basis) to assist debtors who face financial hardship. Payments are validated via a copy of the SWIFT or Bank Wire TT or MT-103 which must be provided to FDB for tracking and auding purposes.

How long does the entire collection process take from start to finish?

The length of time it may take to successfully complete FDB recovery may vary depending on multiple key factors to include but not limited to time of debt enrollment, negotiations, FDB repayment schedule, debtor communication and continued compliance, just to name a few. In most cases, FDB will determine if your profile is collectable within the first 30 days of enrollment.

Why is the Collection Authorization Letter (CAL) required?

FDB requires the signed and stamped CAL along with supporting documentation as part of the enrollment onboarding process. The CAL allows FDB to represent you regarding all collection matters on the enrolled case (This does not include FDB legal services).

Can I cancel service at any time without penalty?

There is no penalty for early termination, you can cancel enrollment at any time without cost or risk to you. If you cancel enrollment during any repayment scheduled agreement actively paying, FDB will invoice you our standard 25% fee for all monies collected leading up to the date of termination. If we don’t collect, we do not get paid.

What regions does FDB provide debt collection and recovery services for?

  1. FDB is number one in offering international debt collection and recovery service for logistic freight forwarding and network partnering communities in over 196 countries worldwide who use our platform to conduct internal investigation and background checks on businesses to determine eligibility, we are proud vender members of WCAworld the world’s leader in creating logistics partnerships.

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