The owe us for 3 invoices 90 to 120 days. Bounced a post dated cheque, then when I put the heat on, the transfered $1000.00 to our account. Putting in a complaint with Load Link and Dat, especially on the bounced cheque part.
I would suggest everything who they owe money to do the same. If they have 3 complaints at Load Link, they say they will remove them. Dat does not fool around like load link.
Contacting the customer as well.
I would suggest everything who they owe money to do the same. If they have 3 complaints at Load Link, they say they will remove them. Dat does not fool around like load link.
Contacting the customer as well.
