XTC Logistics Breslau ON

the BOL ACT will come into effect. Most shippers are not aware of the liability they carry when their shipments are brokered. I would go back to Diageo, and give them another shot. If they don't want to budge a lawyer drafted "intent to file" letter will get the ball rolling.
 
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I don't think so. We picked up from Diageo Canada in Amherstburg, ON going down to Gluckstadt, MS. Commodity was Alcoholic Beverages (Crown Royal).

Talk to @SCAM CHASER he should be able to guide you. Don't skimp out on your legal representation, their knowledge will make the difference between you getting paid or spending money and getting nothing out of your effots.
 
I don't think so. We picked up from Diageo Canada in Amherstburg, ON going down to Gluckstadt, MS. Commodity was Alcoholic Beverages (Crown Royal).
You are 100% entitled to getting paid. BOL Act comes into play.

The problem is if 1 load. It will cost you more to get paid than the load is worth.

Usually around the 5k mark is where it makes sense to get a lawyer involved and get your $.
 
A good lawyer may spin it that the shipper knew XTC was in financial trouble and still gave them loads. Perhaps go after the shipper for costs as their pockets are probably deeper. You may get a win and your money.
 
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Don’t forget that there is a trust fund requirement in Ontario for brokered loads, you can sue the directors of the company personally if they do not hold funds in trust to pay the carrier.

HTA 191.0.1 (3) A person who arranges with an operator to carry the goods of another person, for compensation and by commercial motor vehicle, shall hold any money received from the consignor or consignee of the goods in respect of the compensation owed to the operator in a trust account in trust for the operator until the money is paid to the operator. 2002, c. 18, Sched. P, s. 34.
 
Did some loads for XTC as well, having a hard time contacting pepsico accounting. Would appreciate any advice or help in getting in contact with them.

Thanks in advance.
 
Did some loads for XTC as well, having a hard time contacting pepsico accounting. Would appreciate any advice or help in getting in contact with them.

Thanks in advance.
try reaching out to Nulogx, I noticed they aren't picking up their phones now but I'd say keep trying. If you are local to Mississauga, ON I'd show up to their front door, both Pepsi and Nulogx. Squeaky wheel gets the grease.
 
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Reached out to Nulogx they deny any help and say that the just process/audit payments and they can not do anything regarding this.
 
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Don’t forget that there is a trust fund requirement in Ontario for brokered loads, you can sue the directors of the company personally if they do not hold funds in trust to pay the carrier.

HTA 191.0.1 (3) A person who arranges with an operator to carry the goods of another person, for compensation and by commercial motor vehicle, shall hold any money received from the consignor or consignee of the goods in respect of the compensation owed to the operator in a trust account in trust for the operator until the money is paid to the operator. 2002, c. 18, Sched. P, s. 34.
If they had a trust account in place. Although they should, very few Ontario based brokers do. In this case it could offer one more avenue to pursue for your payment. Although the company may be out of business, or has ceased operating, the provisions of the trust account do extend to the directors personally. There is some case law where that has been employed. By all means however, get some professional advice, starting with an experienced paralegal such as Scam Chaser on this site.
 
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We have an invoice that is over 60 days past due now and cannot reach this company.
Calls to the numbers we have and can find on google don't go through. Emails are going unanswered.
We have a 2nd invoice coming up to be past due for $5200.00 as well.
Numbers we have are below
866-785-2111
519-501-5446
519-648-9400
 
We have an invoice that is over 60 days past due now and cannot reach this company.
Calls to the numbers we have and can find on google don't go through. Emails are going unanswered.
We have a 2nd invoice coming up to be past due for $5200.00 as well.
Numbers we have are below
866-785-2111
519-501-5446
519-648-9400

They are out of business, read the below link

 
We have an invoice that is over 60 days past due now and cannot reach this company.
Calls to the numbers we have and can find on google don't go through. Emails are going unanswered.
We have a 2nd invoice coming up to be past due for $5200.00 as well.
Numbers we have are below
866-785-2111
519-501-5446
519-648-9400
They have seized operations and the owner has fled apparently to the United States.
 
We have an invoice that is over 60 days past due now and cannot reach this company.
Calls to the numbers we have and can find on google don't go through. Emails are going unanswered.
We have a 2nd invoice coming up to be past due for $5200.00 as well.
Numbers we have are below
866-785-2111
519-501-5446
519-648-9400

I would contact @SCAM CHASER as he has been working on this with a few others I believe.