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 them how long it would take to get a check. I was told 3-4 days.
After numerous phone calls and emails we still have not received payment. They have only answered 2 of them. We left several messages on their phone.
After waiting for payment for a period of tiime we set up a Paypal account so they could pay by credit card. They told us to send Paypal invoice so we did. Still no payment. We send daily reminders on Paypal. Spoke with Scott on 3/11 he told me the invoice would be paid next Monday or Tuesday.
I left message on 3/17 and emailed them and told them that we have contacted Calgary, AB Provincial court to find out what we could do to sue them.in the message and email I told them they had until noon time US central time to pay by paypal. These invoices are over 60 days old. We will start court proceedings on 3/21. No payment and it is 5:00 pm on US Central time and no payment.
This company has no intentions of paying us because they dont even return calls or emails. This is considered Theft of services for non payment.
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