Unishippers started padding the invoices a few weeks after I started using their service. They claimed that the weight was off, the dimensions were wrong, etc... Etc... I called them and my rep said to pay the quote amount and that he would look into the charges. This started last July and eneded by me when there were 4 such charges to my company. The rep did not return my calls and emails. I started getting phone calls from them and after explaining for the 10th time and sending them proof that they were wrong, I finally said "ENUFF" Now I have a collection agency that claims an amount 3 times greater than our dispute.
Unishippers has closed my access to their website and refuse to give me the original quotes. I never saved them because I never expected this to happen.
Here is an email I just received from the collectors:
I'm simply stating the facts. I'm sorry if you don't like it!!! See you in court, also be advised that i am in the process of filing a 1099 with the irs against your company. You have benefited from the goods/services of my client without paying for them and that is stealing. Too bad you have chosen not to deal with me. I'm sure your experience with uncle sam will be much mor5e pleasant. Enjoy being audited!!!
Happy Holidays seems as though you will be starting the New Year off on a good note! Lol
Is this a treat or harrasment??
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