Freight Invoice Audit — No Upfront Cost — Domshark Raqam
The Problem
Freight carriers overbill — consistently.
Industry data shows billing error rates of 15% to 25% across ocean, air, and road shipments.
If you’re spending $500,000 annually on freight, that’s $75,000 to $125,000 in incorrect charges — already sitting in your invoices.
This isn’t fraud.
It’s operational error — repeated, unnoticed, and compounding because no one is auditing at the line-item level.
What We Find
➤ Duplicate billing — Same shipment invoiced twice under different reference numbers
➤ Incorrect weight & dimensional charges — Carrier measurements differ from actuals
➤ Misapplied accessorials — Residential surcharges on commercial shipments
➤ Rate discrepancies — Contracted rates don’t match invoiced rates
➤ Expired surcharges — Temporary fees never removed from billing systems
How It Works
➤ Step 1 — You share 90 days of freight invoices (any format)
➤ Step 2 — We audit each invoice against your carrier contracts and applicable rates
➤ Step 3 — We present findings; you choose whether to proceed with recovery
👉 You pay nothing unless money is actually recovered.
The Contingency Model
We operate on a pure contingency basis.
➤ We take 30% of recovered savings
➤ If we find nothing — you pay nothing
➤ No upfront cost. No retainers. No risk.
This model exists because we’re confident in what we uncover.
Who This Is For
Companies spending $200,000+ annually on freight, including:
➤ Logistics & supply chain operators
➤ Retail & e-commerce businesses
➤ Manufacturing companies
At this volume, industry benchmarks suggest there is almost always recoverable value.
Get Started
Email projects@domshark.co with your approximate annual freight spend.
We’ll tell you — quickly and honestly — whether an audit makes sense for your scale.