Forwarders Debt Recovery Services

To initiate collection proceedings complete the following two forms and email document to dispute-resolution@eForwarder.net

1. Collection Agency Agreement.doc
   
   
2. Account Assignment Form.doc
   
   
   

For each individual proceeding please complete a separate pair of forms.

Once the forms are completed eForwarder.net will need one copy of the freight invoices and the corresponding bills of lading. Any additional relevant correspondence and or documents would be beneficial to expedite the collection process.

For any questions or inquiries regarding eForwarder.net please contact us by email dispute-resolution@eForwarder.net