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TAM TRANSPORTATION

Discussion in 'Carrier Relation' started by josh, Jun 6, 2016.

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  1. economy

    economy Member

    After submitted legal actions draft, got paid on 120th day by EFT, payment was made Dec 21, 2016. Yet invoice was underpaid so we continue enforcing our collection protocol.
     
    KeyFactor likes this.
  2. KeyFactor

    KeyFactor Member

    Anybody have any luck with TAM of late? How long did it take to collect?
     
  3. htcollections

    htcollections Active Member

    Can it tow a 53 dry van? Good luck with your search Austin! Sounds like you've had some bad luck!
     
    AustinT likes this.
  4. AustinT

    AustinT New Member

    Haha no, Austin is not the owner of Tam, Habib and G&B....I am merely a freight guy looking for a good home Lol G&B, by record and reputation, pays their bills and so this helps me short and long term...guilty by association applies in this industry and I dont want to be tied up with ones who dont pay their carriers......Austin is the owner of a mazda 6 and thats about it Lol
     
  5. economy

    economy Member

    Josh, your original inquiry was for recommendations how to collect from Tam Transportation. You already found out that loads were double brokered. We recommend you to contact Borderworx, if that is the original broker, introduce yourself as a carrier who moved the freight, explain that you have not been paid, and pursue them to make an effort to contact Tam Transportation for payment to you. In case if Borderworx is yet to pay Tam Transportation, ask for contract reassignment to your company. This is step one, you have to initiate it asap.

    Keep the community posted of what is going on.
     
    josh likes this.
  6. josh

    josh gurjant


    The original broker is Borderworx. What loads did you do for them?
     
  7. htcollections

    htcollections Active Member

    Question. Is Austin the owner of Tam, Habib and G and B?
     
  8. chica123

    chica123 Site Supporter

    Josh, for $20 000, you had better bypass Tam at this point and get yourself busy day and night making calls to shippers, receivers, original brokers etc. Don't let that amount of money slip through the cracks. It doesn't sound like Tam is playing fair, so you do what you have to do to get your money.
     
  9. economy

    economy Member

    Josh, did you find out who was the original broker to contract of carriage?
     
  10. josh

    josh gurjant

    " I am still waiting for our controller for the schedules. She is on holidays and will be back on the 12th but I'll let her know. If I can get any updates from her. I will let you know."

    This is the answer from their admin department.
     
  11. economy

    economy Member

    Josh, most likely Tam Transportation double brokered the loads. Before it get to late, most likely it already is, find out who is the original broker to those loads, contact them to see whether payment to Tam was released. I payment was made, ask for prove of payment.

    We are also working on collection on one invoice, were told that owner Rick is on vacation until Dec 12, 16. Keep us posted of your findings.
     
  12. josh

    josh gurjant

    We have done 4 loads for TAM TRANSPORTATION for almost $20000 and its been almost 80 days. No satisfactory answer as to the payment of the loads. Everytime when we make phone call one of the staff member who is responsible to make payment is on vacation. Onetime they will say the controller is not there on vacation and the other time owner is on vacation.

    They double broker the load they got from Borderworx inc. Any recommendations please

    Tam Transportation
    Direct 403-479-4550
     
  13. josh

    josh gurjant

    Sorry I was referring to Tam Transportation.
     
  14. htcollections

    htcollections Active Member

    @ Josh. Which carrier are you talking about here?
     
  15. josh

    josh gurjant

    We have done 4 loads for them for almost $20000 and its been almost 80 days. No satisfactory answer as to the payment of the loads. Everytime when we make phone call one of the staff member who is responsible to make payment is on vacation. Onetime they will say the controller is not there on vacation and the other time owner is on vacation.

    They double broker the load they got from Borderworx inc. Any recommendations please.
     
  16. BillD

    BillD New Member


    Hi T800, feel free to contact me regarding payment concerns. There has been invoices past 90 days that had issues from carriers not providing proper documentation, awaiting for rate revisions or unauthorized charges. No invoices are neglected and more importantly we answer our phones so please contact me for all your concerns. Bill 204-541-0300. Thanks
     
  17. T800

    T800 Member

    I see G&B on the Equi fax list now for non-payment!!!!!!
     
  18. htcollections

    htcollections Active Member

    Thanks so much for the information.
     
    BillD likes this.
  19. BillD

    BillD New Member

    Hey HT Collections, Austin is at G&B Transport and Logistics now. Please reach out to him at austin@gandbtransport.com as he will help you get in touch with Habib for payment.

    If you need further assistance please contact me at 204-541-0300 Bill
     
    htcollections likes this.
  20. htcollections

    htcollections Active Member

    Does anyone know where Austin went to? I hear he left Habib? I can't reach Habib on the phone. They have 2 old invoices from earlier in 2016
     

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