Hello! We had a load on Friday from Echo Logistics which was supposed to be delivered the same day. When I arrived on location the warehouse turned us away due to saying that they are no longer unloading. We informed our broker and let us know that she apologizes for the mistake and that she will compensate us for taking it back to pick up. Once we arrive at pick up they inform us that they are not able to unload us to closing in a bit. We call the broker and she says that she is unable to do anything until Monday. We informed her that we need to be unloaded due to having other loads to complete during the weekend and we inform her that we need compensation due to having to go back and forth due to her mistake. We didn't have an option and had to cancel our weekend loads due to having that shipment in our truck. Now Monday comes and she is saying that is unsure if she will compensation for us for all the days and the going back and forth. We signed a rate confirmation which clearly states the drop off dates. Is there anything I can do about this?
Broker doesn't want to follow the rate confirmation? Recourse?
Discussion in 'Ask An Owner Operator' started by Houston27, Aug 13, 2018.
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ALWAYS GET INSTRUCTIONS AND CHANGES IN WRITING - NO EXCEPTIONS.
When you work with a broker, put in your detention time and detail it to when it is triggered and what the limits are if any. Then add it to their contract to have them sign it and return it to you.
In this case you can file against the bond but it is doubtful you will get anything out of it. -
Is there anything I am able to do now? I don't have anything in writing, everything was done over the phone. -
Charge the broker $10 per pallet per day for storage. Plus detention.
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You can "enforce" the rate confirmation, not sure how. Is it spelled out completely just how/what to do in this scenario ? It should be, because this stuff happens a lot. If the tables were turned and YOU, the driver were late, would the broker "fine" you ?
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Like everything what does your contract state?
If it's not stated in the contract they don't owe you anything. Now, that's not saying I would not invoice them anyway. It's just that if they don't pay you really have no recourse. -
I'm just wondering what broker would do if you don't give them load back at all until they pay?
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call the man! -
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Probably not. Other than using this as a lesson from the School of Hard Knocks, don’t move an inch without a carrier confirmation IN WRITING. If you don’t have email and a printer, make the investment. Either in your office, or mobile truck mounted equipment.
My grandfather had a slogan (1920’s era)
“A GOOD DEAL
DEPENDS A GOOD DEAL
ON YOUR DEALER’
Substitute the word the word Dealer in the last line with the word BROKER. Still very true today. He was a Cattle Dealer. The only thing that he had to sell, was his reputation, to differentiate himself, from the competition.Oldironfan Thanks this.
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