On Jan 20 Earth Auto Shippers was hired by Larson Porsche-Audi to ship a 2002 Porsche from Dallas, TX to Fife, WA per sales person Dion at this dealership. The invoice quote for this shipment is $1400. This Porsche was loaded by our contracted driver on 1/24 and delivered 1/30 and signed for clear of damages on 1/30.
48 hrs after delivery Dion called to communicate a scratch on the driver mirror. At such time we asked for an estimate but also communicated that this scratch was not documented at delivery. He refused to pay his invoice. 2 weeks later we requested again to be provided an estimate to work toward a resolution. Now on 2/27 we tried to contact Larsons finance office and General Mgr to get this outstanding invoice paid and Dion called back and again refused to pay this. We are out of options and need to get this resolved.invoice total $1400 Auto Shipping Performed and driver paid.
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