ANT-PASS TRANSPORT

ILG

New Member
#1
ANT-PASS TRANSPORT
2001 BOUL.DES SOURCES
POINTE-CLAIRE - (514) 683-1212


Jun 14th invoice $5800, still looking for payment. Different answers every time …. Client not paying …..Cash crunch …. Will pay in installments ….AP on vacation …. Chq mailed ….BUT in reality we are still waiting to be paid.

FYI in case you want to use them. You wont get PAID anywhere near your terms.
 

jonny-chicken

Site Supporter
#2
ANT-PASS TRANSPORT
2001 BOUL.DES SOURCES
POINTE-CLAIRE - (514) 683-1212


Jun 14th invoice $5800, still looking for payment. Different answers every time …. Client not paying …..Cash crunch …. Will pay in installments ….AP on vacation …. Chq mailed ….BUT in reality we are still waiting to be paid.

FYI in case you want to use them. You wont get PAID anywhere near your terms.
Hey ILG,

I've had my problems too...

You can see all about it on this thread: http://insidetransport.com/index.php?threads/transport-ant-pass.17585/#post-64095

I had to speak with Johnny Awwad, who said he was one of the owners...

Need to give him an ultimatum and threaten to contact the customer in order to get the cash flowing...

Damn... I just noticed your invoice is from June... That's crap! Don't waste anymore time... Tell him you will contact the customer tomorrow unless cheque is released...
 

ILG

New Member
#4
Hi Jonny,
Thanks for sharing this info with us.... we have been told by Johnny and Roger that they will do a direct deposit into our account this week, otherwise we will contact the shipper / receiver.
 

ILG

New Member
#7
Everyone please be careful in extending credit to these people ..... as we are still waiting for our payment ! contacted the receiver as well but no luck yet.
 
#8
Everyone please be careful in extending credit to these people ..... as we are still waiting for our payment ! contacted the receiver as well but no luck yet.
Sorry to hear that ILG. The key now is to keep up the pressure on a daily basis... If you squeak the loudest, you will get greased first! Also, make sure the receiver is the one who paid the freight... sometimes it is not the case. Doesn't hurt to let the shipper know what is happening too, even if they are not the freight payer, they may be an ally in helping you get paid.

Good luck and let us know what happens.
 

ILG

New Member
#9
Thanks Jonny , Yes we are keeping the pressure and will keep everyone posted but just an advisory note that be careful in dealing with this Shipper / Receiver : World Wide Exhibits, Mississauga.
 
#10
ANT-PASS TRANSPORT
2001 BOUL.DES SOURCES
POINTE-CLAIRE - (514) 683-1212


Jun 14th invoice $5800, still looking for payment. Different answers every time …. Client not paying …..Cash crunch …. Will pay in installments ….AP on vacation …. Chq mailed ….BUT in reality we are still waiting to be paid.

FYI in case you want to use them. You wont get PAID anywhere near your terms.

We have one pending 1825$ since January 23. 2017... currently in collection , my boss is tired of harrasing them weekly.
 
#11
We have one pending 1825$ since January 23. 2017... currently in collection , my boss is tired of harrasing them weekly.
Just give them an ultimatum and then follow-through on it.

Call and speak to Johnny Awwad. Tell him you will be calling the shipper, receiver, customs broker, etc within 48 hours if you don't have your cheque.

If they don't respond, notify the above parties, and then file in small claims by the end of this week.

Just my advice...

Good luck sir!
 
#12
We already spoke with J. Awwad and called the client. The client was pissed but can't pay us cause he already paid Ant-Pass.... We asked to a collector to take care of this.
 
#13
We already spoke with J. Awwad and called the client. The client was pissed but can't pay us cause he already paid Ant-Pass.... We asked to a collector to take care of this.
The Client might not like this, and they usually don't, but they may have to pay for this load a second time.

The client is legally obligated to pay you, even if they have already paid the broker. Do a bit of research here on Inside Transport in regards to the "Mercantile Law Amendment Act" ... Part of this law protects us carriers against non-paying brokers.

Here's a link to get you started... http://insidetransport.com/index.php?threads/mercantile-act.237/

If the client is a Canadian company, this should work out for you. If it's a US company, you will have more difficulty, and a collection agency is probably best in that case.
 

loaders

Site Supporter
#14
If this Ant-Pass company is a licensed freight broker with the US FMCSA, they would have a surety bond in place for 75K. Did the work you did for them involve transport either to or from the US? If so, contact their surety bond holder and make a claim against it. If however, you decided to perform services for an unlicensed freight broker, you are out of luck on this avenue, or if the freight movement was domestic.
 
#15
anyone know a Mr Steven or Steve Redpath used company name of TOTAL LOGISTICS SOLUTIONS in Mississauga, ON. He seem to be going around between Ontario and Montreal ..... any information would be helpful.
 
#19
wish I read these before handling freight, still waiting after 120days, many calls
and promises from AP but no action, like everyone else, got johhny involved,
not holding our breath
 
#20
My invoice is 113 days. I called Ant Pass this morning. Got nowhere, per usual. Contacted the shipper (client) - less than 20 min later received a phone call and email from Jerar Awaad requesting banking information so they can do a payment tomorrow. We'll see. Will post if payment is received.
 

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