Railroad, lessor and tax bills are written by the party that gets paid. We check them line by line and dispute what does not hold up, before the deadline closes.
Every one of these bills has a clock. Miss it and the money is gone even when the charge was wrong.
That is why this works best as a monthly routine, not a once-a-year cleanup.
Audit and recovery is also part of our outsourced rail department for shippers who want the whole rail function handled.
A line-by-line check of what railroads, lessors and states bill you: freight bills against your price authority or tariff, demurrage and storage against the tariff and your records, railcar repair invoices against industry billing rules, and tax assessments against actual mileage. Errors are disputed before the deadline passes.
Under the current industry billing manual, an unpaid repair invoice has to be returned within 60 days, and a paid one can be challenged within 7 months, or 10 months for leased equipment. Your lease may set a shorter clock for charges re-billed to you.
Yes, when the charge does not match the tariff or the facts: bunched cars, railroad-caused delays, wrong placement or release times, or cars that were never ordered. Dispute windows and rules are set in each railroad's demurrage tariff, so timing matters.
No. We review what you are already being billed under your current railroads, leases and tariffs, and dispute what does not hold up.
It depends on your volume and which invoices you want reviewed. Tell us what you are billed each month and we will scope it.