Improve Your Reefer Freight Bottom Line

Specialized reefer freight audits catch detention miscalculations, fuel formula errors, and temp monitoring overcharges. Recover money left on the table. 25% fee only on recovered amounts.

Get Free Sample Audit

The Reefer Billing Reality

You're booking loads. Your AP team is processing hundreds of invoices. Nobody has time to verify that detention free time was calculated correctly, fuel surcharges used the right formula, or temp monitoring charges match the contract.

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Complex Charges

50+ reefer-specific charge types: temp monitoring, continuous run, fuel surcharge, detention with free time

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Common Errors

  • • Detention: Free time not subtracted
  • • Fuel: Calculated on total vs. line haul only
  • • Temp monitoring: Continuous vs. spot-check
  • • Temp range: Billed <32°F when BOL shows 34-38°F
  • • Duplicate charges: Lumper fees billed twice
  • • Washout fees: Charged without authorization
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What Gets Missed

Your AP team should be auditing these charges, but they're processing volume. We audit every line item against contracts, BOLs, and temperature logs—finding money left on the table

Free Audit: See Exactly What's Been Missed

Send 25 invoices. We'll show you the specific billing errors and how much money is on the table. Results in 5-7 days.

What You Get (Free Sample)

✓ Full audit of 25 invoices

✓ Detailed findings report

✓ Sample dispute package

✓ Results in 5-7 days

Email 25 invoices to:

sample@coldchainfinancial.com

If we find errors worth pursuing, continue with full audit at 25% contingency. Otherwise, no obligation.

All client data handled with strict confidentiality

Or call: 312-883-0316

How It Works

1

Send Invoices

Email invoices, BOLs, PODs, and contracts. We accept PDFs, spreadsheets, or TMS exports.

2

We Audit & Build Disputes

Platform validates 50+ charge types. Generates carrier-ready initial dispute letters with contract evidence, BOL data, and temp logs. Initial disputes ready in ~7 days.

3

You Recover Cash

Review, approve, send to carriers. Collect your money. Pay us 25% only after you're paid.

Timeline: Initial dispute letters in 7 days · Carrier resolution 4-12 weeks · Cash back in 5-13 weeks

Your Carrier Relationships Matter

Professional Disputes

Our dispute packages are fact-based and backed by contract terms, BOL timestamps, temperature logs, and ELD data. Carriers expect audits as standard business practice.

You Control Everything

Review all findings. Approve which disputes to send. Handle carrier communications your way. We provide the evidence—you maintain the relationships.

Ready to Recover What You're Owed?

25% fee only on recovered amounts

You keep 75%

We find nothing = You pay nothing

No upfront fees · No long-term contracts