What can I say scums are scums. They deducted several of our invoices also and when they paid it was over 70 days. We waited to received our freight bills till we pursued the shippers and consignee's for our short paid invoices. They try to post on broker blogs that we back solicited shipper and changed our agreements. They are Liars and thieves they are rude on the phones and rude to carriers. we have them black listed in our system and forwarded our invoices to collection agency that will take shippers and consignees to court over unsettled freight bills. Here is an example of crap they give you when you call looking for your payment.
Invoice: 54828 ***This invoice was due on 2/01/2014***
1.31.14- Tried calling and the phones were messed up. Ab Will email AP for status.
2.12 updated stmnt & sent to payables bjs
2.25 per Chelesa Smith, this is under audit and being reviewed bjs
3.20 per em from Chelsea, this has now been settled and payment will be made next week. bjs
3.25 per em from Molly, this has beeb paid on check 94648. it is awaiting signature and will be mailed this week bjs
We will post our experience on every review possible online..... DO NOT DEAL WITH THESE IDIOTS>>>>