We audit your ocean-carrier D&D invoices against the FMC rule, flag every charge that's disputable, and draft the dispute letter. You review it and send — we never file anything for you.
Free pilot · No software to install · You stay in control of every dispute
Three steps. The hard part — checking each invoice against the regulation — is automatic.
Forward a D&D invoice — PDF, scan, or a phone photo. Messy real-world formats are fine.
Every invoice is checked against the FMC's billing requirements (46 CFR Part 541) plus arithmetic and the incentive principle. You get a clear report: which charges are disputable, and exactly why.
We draft the dispute letter citing the specific defect and regulation. You review it, add your details, and send it to the carrier. Nothing is sent automatically.
Two layers of dispute grounds — from defects provable on the invoice itself to fees that shouldn't have accrued at all.
If you handle ocean import containers, you're leaving money on the table.
You already field D&D disputes for your clients. We make every invoice get checked — automatically — and give you the letters to send. One account covers all your importers' containers.
Produce, seafood, pharma — where containers pile up D&D fast and a single delayed pickup can mean thousands in charges. We help you contest the ones that aren't your fault.
Flat fee by volume. No percentage of your savings, no per-dispute charges. Start with a free pilot.
Send us a batch of recent D&D invoices. We'll show you exactly what's disputable — at no cost, no commitment. If there's nothing there, you've lost nothing.