DST Courtage Inc.

If Legal Name is the numbered company below can you file against that?

DST Courtage Inc.
Last Updated: 2011-03-31


Legal Name: 4127773 Canada Inc
Operating Name: DST Courtage Inc.
 
Dst

We have a 100 day old too, but I call Joel a few times a week. We collected a cheque last week for 120 day invoice so maybe that is when he is paying right now. We dealt with them for years, and they were usually good payers. Perhaps something has happened to one of the principals.
 
Late payment

I have an old invoice with Joel as well. He cut the check last week and sent it out Friday , I should have it tomorrow.

We have been dealing with him for years and he has always been a slow payer , but always paid once you called him.

If I'm wrong I'm out $1100.00.

I doubt it though, having had quite a long chat with him last week, I found out that his wife is still quite ill. She has been for the last year.
I believe that he is spending a great deal of time with that and may have put business on the back burner.

This is only my opinion!!
 
Hey there, is it the consignee to go after or the shipper?...how would i know whos the client for the broker..i did a load for him DST..its been 40 days.
 
Go after the party named on the Bill of Lading as being responsible for the freight charges i.e. collect freight - receiver pays
prepaid freight - shipper pays
3rd part freight - name and address will be on
B/L
The broker's client could be anyone of them.
 
Cosi

Hang on there, your invoice is at 40 days and you want to contact the other parties????

I just got off the phone with Joel and he just transferred $1100.00 from his bank to mine via e-mail. This happened not more than 15 minutes ago.
WE already had this type of payment set up.
Our bill was a tad over 60 days.

I am calling our customers that are closer to 60 days now for payment. I would be very happy with your 40 day problem!!
 
I did not say im going to contact other parties..if it turns to that i want to know a head of time what to do.
 
Cosi

Just call up Joel.

He is a decent fellow. We have been dealing together for years, from when he had a partner.

He has always been slow in paying but always comes through. I suggested sending in Purolator tomorrow for the amount outstanding. He is the one that decided to wire it instead.

I have spoken to other Montreal based carriers that I know, that have been dealing with him for a long time and we all seem to agree that he has put the business on the back burner for now. He has just started catching up.
 
Dst

I dealt with Joel regarding a payment at over 60 days. It was not always easy to reach him, but he did end up paying by credit card for a small invoice as soon as I got ahold of him to talk about it. It is unfortunate to hear about his personal issues, hopefuly everything works out.
 
Thanks for the info all, now i m at a better position to ask

thanks again.