How to dispute a demurrage invoice
Pick your carrier. Each playbook covers where that line starts the clock, the free time it actually grants, the mechanics that most often produce a reversible charge, the five documents that win the dispute, and the deadline you have to file inside.
The four grounds that reverse charges
The clock started on the wrong event. Demurrage runs from discharge, detention from gate-out. A merged “D&D” invoice line hides which one produced the charge — always demand the split.
The carrier controlled the delay. No appointment slots, terminal congestion, a chassis shortage or an equipment hold means the charge did not serve an incentive purpose, which is the test the FMC applies in the US.
The wrong tariff was applied. Local filings change; the tariff that governs is the one in force on the discharge date, not today.
The invoice is incomplete. US demurrage invoices must carry specified information about the basis of the charge, the free time and the dispute route. Missing information is a defect you can raise on its own.
Not sure which applies? Send the invoice through the free invoice audit, or stop the next one with free last-free-day alerts.
General information about commercial billing practice, not legal advice.