Happy Friday all, is anyone having issues with collecting from Hahn? Your feedback is much appreciated.
We first ever 2 invoices way over 4 months. Friendly talks over the phone, but so far nothing but empty promises. Already on out DNU list. Would not recommend to deal with. Hope it helps
Follow up on our Jun 02, 17 posting. Up to date we have not receive payment from Hahn Logistics, and like usual when we called Hahn dispatcher advised that Armin Hahn the owner is not present and no payment info could be provided until he is in. Both contracts were double brokered by Hahn. We spent some time allocating the original broker to contracts who undertook to make an immediate payment on behalf of Hanh Logistics.
If anybody else experiencing the same collection issues with Hahn, we suggest to follow our route.
No, our post is saying the ORIGINAL BROKER to contracts of carriage, however, we were in contact with cargo owner to allocate the BROKER they dealt with subject to both invoices.just to make sure I read that right, you have been paid by the shipper?
No, our post is saying the ORIGINAL BROKER to contracts of carriage, however, we were in contact with cargo owner to allocate the BROKER they dealt with subject to both invoices.
Wow. Ive done alot of business with Armin and Paul, theyre good people, and im sure youll get paid.
I think that's a bit harsh. I'd keep it above the belt buddy.Everyone is good person until someone doesn't get paid.. that's when they go from good person to POS
Is it a lot of money? What company are you with? I've given credit refrences for these people, that's how much faith I have in them.No doubt they are good people, they have always been pleasant to deal with however not when it comes to getting paid. Still no payment on loads that they have been paid for. I would love to show Armin the documents proving he has been paid by the customer but still cant get a response out of him. Sending everything to collections and reporting to equifax today.
Is it a lot of money? What company are you with? I've given credit refrences for these people, that's how much faith I have in them.
I know what it's like to have a bill go late, I've had good customers take 6 months to pay a bill, because things happened out of their control.
If the guy were answering his phone, and explaining himself, like I'm sure he's doing, I'd have a hard time sending it to collections. At the end of the day, you gotta do what you've got to do, but I know for a fact the guys trying and working hard.
I think that's a bit harsh. I'd keep it above the belt buddy.
Thanks for the advice.. next time someone stiffs me I'll try to remember it..I think that's a bit harsh. I'd keep it above the belt buddy.
Is it a lot of money? What company are you with? I've given credit refrences for these people, that's how much faith I have in them.
I know what it's like to have a bill go late, I've had good customers take 6 months to pay a bill, because things happened out of their control.
If the guy were answering his phone, and explaining himself, like I'm sure he's doing, I'd have a hard time sending it to collections. At the end of the day, you gotta do what you've got to do, but I know for a fact the guys trying and working hard.