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Start the free scan

Send your carrier detention & demurrage invoices. Every invoice is checked against the federal invoice standard (46 CFR Part 541) - free, no obligation.

1 · What to send

Detention and demurrage invoices, as you received them - PDF attachments or the carrier-portal download. Original files beat screenshots: the scan reads every required field on the invoice's face.

Helpful but optional: booking or bill-of-lading numbers and the container numbers involved, so your defect report groups cleanly by shipment.

2 · Send your invoices

Drag your D&D invoices here

PDF, JPG, PNG, HEIC or TIFF · up to 100 files · 25MB each

    Email your detention & demurrage invoices to [email protected] and we will run the free scan on them.

    3 · Tell us about your flow

    4 · What you get back

    A defect report: which invoices fail the federal standard, on which of the 20 required elements, and the dollar exposure - with the statutory clock computed on each invoice.

    Your first engagement is free on the first $5,000 recovered - 20% applies above that. Direct engagements only: broker-referred clients engage at the standard rate.

    At issuance, not after payment. When you engage us, invoices can reach [email protected] the moment the carrier issues them - via your carrier's billing settings or a mail rule - so defective charges are intercepted before you pay.

    {{BRAND}} is not a law firm and does not provide legal advice.