Klaipėda · Riga · Tallinn · Gdańsk
Enter your contract terms and one invoice below — in a few seconds you'll see whether the carrier applied free time the way they should have.
Quick check
Total days
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Billable days
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Should be
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This is a preliminary, indicative check. A full audit additionally verifies invoice formal completeness, force majeure circumstances, and the fine print of your contract.
A typical D&D invoice is worth a few hundred euros. Disputing it means reading the contract, comparing dates, and writing a substantiated claim. Most mid-size forwarders' finance teams don't have anyone for that — or they do, but that person's time costs more than the potential return on a single invoice.
The result: errors that never get checked become a steady, invisible profit source for one side. Our system automates exactly the check nobody has time to do by hand.
01
Send us 3 months of invoices
We review them free of charge and show you where the real errors are — before you pay anything.
02
We agree on terms
You pay a percentage only of what's actually recovered — if we recover nothing, you pay nothing.
03
We draft and file the claim
With full calculation backup and evidence, ready to send directly to the carrier.
Simple: if we don't recover anything, you don't pay.
| Initial invoice review | Free |
| Fee if nothing is recovered | €0 |
| Fee on the amount recovered | 25% |
| High-volume clients (>50 containers/month) | Custom terms |
Yes. We only review your existing contract with the carrier and how it was applied on a specific invoice — this is a standard commercial dispute, nothing unusual.
Honestly — 60 to 180 days from filing a claim to a resolution, depending on the carrier. Some respond within weeks, others take longer.
No. Not every dispute is won — it depends on contract terms and the specific case. That's exactly why you only pay on what's actually recovered, never upfront.
Just your D&D invoices, your contract's free time terms, and, if available, container gate movement data. No other financial information is needed.
Currently Klaipėda, Riga, Tallinn, and Gdańsk. We're expanding to Rotterdam and Hamburg.
D&D Audit was built by Natys Vytautas, founder of UAB NVGroup. This tool didn't come from decades of logistics experience — it came from a systems-architecture view of a specific, well-documented industry problem: D&D invoice errors are systemic and repeatable, which means they can be reliably caught by automation, given the right technology.
UAB NVGroup invests in AI-driven audit and automation solutions for specific, often-overlooked industry processes — D&D Audit is the first product in this direction built specifically for the logistics sector.
A 15-minute call will tell you whether it's worth digging into.
Book a 15-minute call