Kommitted Transportation Inc out of Laval Quebec

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when load delivered I backed off? Of course we backed off, you immediately went on DNU after your account was cleared out and you delivered the load. Get a grip. There are plenty of carriers on this forum that we use daily that will vouch for us. Keep dreaming Danny Boy.
i don't care if i am on your DNU list, i don't want to work with you either in future because you betrayed me just clear the invoice and we both will be our way !
 
Ya, so, I changed the thread title.
It certainly sucks to fall victim of a re-brokering situation. It's happened to even the most stringent brokers and every time it happens, it should cause you to find the holes in your vetting process and plug them quick.

Keep well,
Mike
mike j and mikes must known to each other helping this scam happening
 
I can’t speak for other brokers, but if my firm allowed one of our customers shipments to be passed willy nilly through the hands of two or three different carriers/brokers, the last place I would admit to it or talk about it would be here on Inside Transport. Man that is embarrassing! I am not making excuses for anyone’s behaviour in this sordid affair, but shouldn’t there be someone exercising at least some level of control when you are entrusted with moving your customers freight? The double/triple broker is obviously the real culprit, without question. However the party that allowed the fox into the hen house in the first place does deserve to shoulder a certain degree of blame. There are no “clean hands” in this debacle.

Definitely an odd one.

From what I'm getting from this thread and please do correct me if I'm wrong

  1. Kommitted tenders load to a entity (BM) who double brokers it to Power Pivot , who triple brokers it to the actual carrier Jace in our case.
  2. Jace holds load hostage as its passed through many hands and does not know if they will get paid.
  3. Jace contacts Kommitteds shipper to get payment.
  4. Kommitted pays the invoice to get the shipment offloaded.
  5. Kommitted reverses payment once offloaded.
  6. Jace goes back to the shipper.
  7. now we are exchanging all of our nasty feelings on inside transport.
 
Definitely an odd one.

From what I'm getting from this thread and please do correct me if I'm wrong

  1. Kommitted tenders load to a entity (BM) who double brokers it to Power Pivot , who triple brokers it to the actual carrier Jace in our case.
  2. Jace holds load hostage as its passed through many hands and does not know if they will get paid.
  3. Jace contacts Kommitteds shipper to get payment.
  4. Kommitted pays the invoice to get the shipment offloaded.
  5. Kommitted reverses payment once offloaded.
  6. Jace goes back to the shipper.
  7. now we are exchanging all of our nasty feelings on inside transport.
all is correct except for the payment reversal. We wired the $5200 in question, the money hit his account. I don’t even know if you can reverse a wire once it’s already in recipients account.
Also knowing that he has our customers contact details and has reached out already, we would not risk reversing a payment because he would of course go back to the customer.

His story doesn’t add up that payment was reversed.
 
Ya, so, I changed the thread title.
It certainly sucks to fall victim of a re-brokering situation. It's happened to even the most stringent brokers and every time it happens, it should cause you to find the holes in your vetting process and plug them quick.

Keep well,
Mike
Mike Jr.
how can you change delete and change tread to Honorable company without investigating actual problem
you are member of inside transport, look like you know each other
are you part of this scam ?


what you say about this reversed payment
see below proof
1710969837058.png
 
Definitely an odd one.

From what I'm getting from this thread and please do correct me if I'm wrong

  1. Kommitted tenders load to a entity (BM) who double brokers it to Power Pivot , who triple brokers it to the actual carrier Jace in our case.
  2. Jace holds load hostage as its passed through many hands and does not know if they will get paid.
  3. Jace contacts Kommitteds shipper to get payment.
  4. Kommitted pays the invoice to get the shipment offloaded.
  5. Kommitted reverses payment once offloaded.
  6. Jace goes back to the shipper.
  7. now we are exchanging all of our nasty feelings on inside transport.
LrgCar
Kommitted shouldn't be reversing the payment once done, this illegal, if payment cleared we then we don't have any problem we both will be our way

1710970096325.png
 
Really, the only thing remotely positive about this entire thread, is the opportunity we all have to place these 2 companies on our DNU list. Regardless of who is at fault, this back and forth name calling speaks volumes about the companies involved, and none of it is good. Time to shut this cluster f*** down.
 
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Really, the only thing remotely positive about this entire thread, is the opportunity we all have to place 2 more companies on our DNU list. Regardless of who is at fault, this back and forth name calling speaks volumes about the companies involved, and none of it is good. Time to shut this cluster f*** down.
You’re going to put us on DNU for standing up for myself? If I didn’t respond to this thread the whole community would assume Dave is correct with what he’s saying.

Surely if someone came on here talking about your company, you would also have something to say about it. But go ahead loaders.
 
There is way too much conflicting information on this thread. Payments made, pavements reversed. The same load given to one carrier, then another, then another. The shipper contacted when payment was already made. And that is just the small amount of info I was able to decipher from all this nonsense. At this point I don’t think anyone can tell who is telling the truth and who is telling stories. The moral of this story…….don’t double broker your own freight, and don’t allow anyone else to either.
 
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@loaders I understand, there's not enough info for a third party to make a sound decision on who's telling the truth here. We certainly did not intend for our shipment to be double/triple brokered and end up like this. Our vetting process should have been more strict, there is no doubt about that. There's a hundred excuses we could give you on the day of pickup as to why we booked this with BM and it ended the way it did. At the end of the day, our customer is still moving freight with us, we've been a solid provider for them for years, and after this situation they trust us to take on more freight from them because of how we dealt with this situation. It's no sweat off my back at the end of the day - i'm simply standing up for myself about accusations that we are scammers, when we are not.

@artmax This was never about a quick buck. Last second emergency shipment that had to go same day, open deck shipment from FL-AB, capacity isn't the greatest when in a pinch. We provided an option when it came up, it slipped through. We have dedicated carriers on this lane that we move 12 times per week. We have $4800 USD on these shipments and Danny said he needed $6000 USD because that's what Power Pivot tendered to them. We paid them $6000 USD and took that hit because we are solid for our customer. This isn't about a quick buck, this is about a long term relationship that's still intact.
 
@loaders I understand, there's not enough info for a third party to make a sound decision on who's telling the truth here. We certainly did not intend for our shipment to be double/triple brokered and end up like this. Our vetting process should have been more strict, there is no doubt about that. There's a hundred excuses we could give you on the day of pickup as to why we booked this with BM and it ended the way it did. At the end of the day, our customer is still moving freight with us, we've been a solid provider for them for years, and after this situation they trust us to take on more freight from them because of how we dealt with this situation. It's no sweat off my back at the end of the day - i'm simply standing up for myself about accusations that we are scammers, when we are not.

@artmax This was never about a quick buck. Last second emergency shipment that had to go same day, open deck shipment from FL-AB, capacity isn't the greatest when in a pinch. We provided an option when it came up, it slipped through. We have dedicated carriers on this lane that we move 12 times per week. We have $4800 USD on these shipments and Danny said he needed $6000 USD because that's what Power Pivot tendered to them. We paid them $6000 USD and took that hit because we are solid for our customer. This isn't about a quick buck, this is about a long term relationship that's still intact.
Good. Glad to hear you have maintained your customer. In the long run, that is the most important thing. I guess the only question I have is, was the company who actually hauled the freight finally paid? It has been my experience that once payment has been made and received, the party complaining about non payment usually stops. It appears, or at least I think it does, that isn’t the case here. Care to elaborate?
 
Good. Glad to hear you have maintained your customer. In the long run, that is the most important thing. I guess the only question I have is, was the company who actually hauled the freight finally paid? It has been my experience that once payment has been made and received, the party complaining about non payment usually stops. It appears, or at least I think it does, that isn’t the case here. Care to elaborate?
Jace Trucklines has been paid in full. They received a $3000 USD etransfer, then another $3000 USD etransfer, and then a $5200 CAD wire transfer. I have absolutely no issue showing anybody the remittance if you want to pm me your email. I have nothing to hide.
 
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