UK Debt Recovery Specialists
Shipping & Maritime Debt Recovery — Recover Unpaid Freight & Port Invoices UK
Shipping agents, freight forwarders and port service providers across the UK trust Hay's Collections to recover unpaid maritime invoices — No Collection, No Commission.
Debt Recovery Services
Specialist Debt Recovery for Shipping and Maritime Businesses
The UK shipping and maritime sector is a critical part of international trade, encompassing shipping agents, freight forwarders, port operators, stevedores and maritime service providers. Complex international contracts, currency fluctuations and cross-border disputes create unique debt recovery challenges.
Hay's Collections recovers debts for shipping and maritime businesses across the UK. We pursue unpaid freight invoices, port service charges, shipping agency fees, customs clearance debts and maritime contract arrears. We understand Incoterms, bills of lading and international shipping documentation.
Our No Collection, No Commission model means zero financial risk. 15% commission on money successfully recovered only.
In addition to our core No Collection, No Commission debt recovery service, we provide a comprehensive range of ancillary services — including debtor tracing, credit checks, legal escalation, statutory demands and enforcement support — ensuring your case receives the full specialist attention it deserves.
Common Problems
Debt Recovery Challenges in the Shipping & Maritime Sector
Freight Forwarding Fee Disputes
Clients dispute freight charges, surcharges and ancillary fees on completed shipments.
Port Service Arrears
Shipping lines and agents delay payment for port handling, stevedoring and storage services.
Demurrage and Detention Disputes
Container demurrage and detention charges disputed by importers and exporters.
Customs Clearance Non-Payment
Clients refuse to pay customs clearance and brokerage fees after goods have been released.
International Client Defaults
Overseas shipping clients default on UK maritime service invoices.
Cargo Damage Set-Off Claims
Clients claim cargo damage to set off against legitimate freight and shipping charges.
Our Approach
How Hay's Collections Helps Shipping & Maritime Businesses
No Collection, No Commission
15% on successful recovery. Zero upfront cost.
Maritime Expertise
We understand shipping documentation, freight terms and maritime contracts.
Fast Case Review
Shipping and maritime debts reviewed within 24 hours.
Demand Letters
Professional demand correspondence to shipping lines, agents and importers.
Legal Escalation
Court claims and statutory demands for persistent maritime debt non-payers.
UK-Wide & International
Shipping debt recovery across UK ports and international jurisdictions.
Simple & Effective
Our 3-Step Debt Recovery Process
Submit Your Debt
Upload your unpaid invoices and debtor details through our secure online form. We review every case within 24 hours and provide an honest assessment of recovery likelihood.
We Pursue Recovery
Our experienced team uses proven techniques — from professional letters and calls to negotiated settlements and legal action when necessary — all while protecting your business reputation.
You Get Paid
Once we recover your debt, funds are transferred to you promptly. You only pay our commission on successful recovery — No Collection, No Commission, guaranteed.
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Ready to recover what you're owed?
No Collection, No Commission. No risk. Just results for Shipping & Maritime businesses across the UK.