I did four loads for this particular broker. At every load they give me a number for a Comcheck that they pay for the lumpers.
The first load I did for them I was having a problem with my software and I couldn't attach anything to the invoice. So that one took me a few days to get to them.
Now on the rate con I think it says that the lumper fees receipt have to be in within 24 hours or 48 Hours something like that. So I went round and ran with them about the lumper fee for that first load and they swore upside down inside out every which way it wasn't a problem and I will get paid for it.
So I get my first check for them and for all four of the trips they deducted the lumper fees from that first check.
Now I did not get the check until 5 on Friday so I was not able to call them so we'll see what they say
Now mind you I sent those lumper fee receipts in as soon as it was paid and I have the receipt in my hand I scanned it and I sent it to them before I even pulled out of the door. Only the first load took me a few days to get to them because of the software problem and because I really didn't understand their process.
I mean it's really kind of ridiculous because I have the receipts that say they paid for it yet they took them out of my pay.
I almost could see the first one, but I don't think it was a mistake they took them all. They have their own Department that handles accesories and that's right where they were sent to. I have the receipts and email to prove it.
If I don't get paid it's not the end of the world I'm not going to have a heart attack over it and I'll survive. But fair is fair.
Now I know I can't go after their bond on Accessory charges but is there any way that if they won't pay me that I can take action?