10
Looking for credit information on the following Co:
G2 Logistics
975 Logan Avenue
Winnipeg MB.
R3E 1P3
G2 Logistics
975 Logan Avenue
Winnipeg MB.
R3E 1P3
G2 Logistics
- Thread starter alx
- Start date
10
Average 74 days with us until they were cut-off in 2009. They say their terms for payment are 45 days after agreeing to our 30 day terms. On COD only with us.
30
2
G2
If you call after 30 days, they will only look at cutting a cheque after 60 days....average payment history just under 90 days.
Leave messages ... they will never return your call.
Once your cheque is printed it takes almost a week to get it approved for mailing.
You'll have to work hard to collect your money.
If you call after 30 days, they will only look at cutting a cheque after 60 days....average payment history just under 90 days.
Leave messages ... they will never return your call.
Once your cheque is printed it takes almost a week to get it approved for mailing.
You'll have to work hard to collect your money.
Last edited by a moderator:
30
G2 will cut back your invoice if anything goes wrong - they pick a dollar amount - deduct it - no explanation - and you will never see it again. They will not acknowledge calls either - similar experiences as noted from other posts.
2
We have been working with G2 off & on since 05 & have not had any issues like this with them. Nigel there seems fair to deal with & I always managed to negotiate a fair rate for the work we did. If not I simply pased on the load. They are in the 45 - 60 day range to pay.
10
thanks
I appreciate the responses, it looks like I may have to make this load a COD account.
I searched earlier for anything previously written relating to this account and found no history.
Thankfully, this will help others during their decision making process!!
I appreciate the responses, it looks like I may have to make this load a COD account.
I searched earlier for anything previously written relating to this account and found no history.
Thankfully, this will help others during their decision making process!!
G2 not too bad...
Their account will hit 30 and sometimes 60 but my contact there is Neil who is the controller. I've had good success contacting him if invoices are getting too old. We've always been paid in full (since 2008) and haven't had to write off any amounts for non-payment.
Their account will hit 30 and sometimes 60 but my contact there is Neil who is the controller. I've had good success contacting him if invoices are getting too old. We've always been paid in full (since 2008) and haven't had to write off any amounts for non-payment.
