Cruz Carriers
Scot knutson non payment and theft of services
On 1/12 we started to escort oversize load for this company in the US. As of 3/18 still no payment. The total on two invoices owed is $2229.30. When we took load i asked how they paid and they said with credit card at end of run. I told them we did not take credit card. I asked if I fax invoice to ...