KBMF Logistics - Hamilton

carrier of choice

New Member
Apr 3, 2010
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anybody having issues with these guys? 85 days and check will mail next week every week! google map shows them operating out of a condo....
 
Does anyone have any updated payment info for these guys? We had issues back at the end of last year and they are asking us to do another shipment.
 
Does anyone have any updated payment info for these guys? We had issues back at the end of last year and they are asking us to do another shipment.

No dealings with them since the problems last year... When I have to put that much effort into collections, I tend to not want to go back there...

If you really need their load, I would suggest telling them that they have a poor reputation for paying, and agree to do the load if they pay you up front...
 
We have still NEVER not paid. EVERY carrier has been paid since 2011. We got put into a bad situation from a non-paying client that has been in court for 2+ yrs so far. We trying to do our best to pay EVERYONE as soon as possible. If you want to voice your opinion on here then fine. You are entitled. It could be worse.
This has also been a slow year as a result of carriers calling or backdooring me to my customers which in turn I lose revenue which in turn makes it hard to pay carriers. Everyone will be paid. I dont need to hide behind a user name, call me whenever you want.
 
We have still NEVER not paid. EVERY carrier has been paid since 2011. We got put into a bad situation from a non-paying client that has been in court for 2+ yrs so far. We trying to do our best to pay EVERYONE as soon as possible. If you want to voice your opinion on here then fine. You are entitled. It could be worse.
This has also been a slow year as a result of carriers calling or backdooring me to my customers which in turn I lose revenue which in turn makes it hard to pay carriers. Everyone will be paid. I dont need to hide behind a user name, call me whenever you want.
I see hundreds of trucking companies close every year. Keep trying and maybe you can enter in to some payment arrangements.

We have made multiple payment arrangements with carriers which I appreciate as I am sure people can relate to what happened. Nothing I did wrong but at the end of the day it falls on me. I am trying my best to do what I can with what I have. Also when carriers call my customers it doesn't help anything. We will keep moving forward and get this resolved.
 
Carriers need to call shippers and receivers once the load agreement terms have not been fulfilled. But happy to see someone out there is trying to work through their problems and not simply close their doors. Stay focussed and keep trying!
 
Carriers need to call shippers and receivers once the load agreement terms have not been fulfilled. But happy to see someone out there is trying to work through their problems and not simply close their doors. Stay focussed and keep trying!
I get that but it hurts my revenue stream as customers get leary or carriers back door makes it harder for me to pay carriers. I do thank you for the kind words as I will not let that happen and I know too many people that just close their doors and re-open as something else. Yes my goal of course is to work through this and carriers as hard as it is have to try and be patient. You will all be paid. I have NEVER in 5 yrs stiffed anyone. Not once.!! I plan to keep it that way. We are a small company and just trying to support my new baby and family just like everyone else which I do understand carriers are trying to do the same. I apologize for any inconvenience this may caused but please put yourself in my shoes before screaming and yelling at me about payment status.
I am trying and will get through this.
Have a good day.!
 
Trucking11 understand your pain you are in with your delinquent client but just a question from the sidelines what terms do you advise your carries they will be paid in when they haul for you? If you are advising them of below issue then it is the carriers that are at fault their issue for accepting your freight but wanting quicker terms. But if you are not advising them of your issues how can you find any fault in them contacting your clients so they can get paid? They are just trying to run a business and pay their bills as well as their drivers.

Best of luck and good for you for trying to do the right thing!
 
Most companies have ups and downs over the years.
*cough
Good for you for trying to do the right thing, you'll lose some customers/suppliers along the way, but the ones that you keep on both sides, those are the ones worth keeping.
Remember when you're at the bottom of one of those 'downs', the only way to go is up!

Keep well,
Mister Optimistic
 
KBMF assures you 1000%, yes we pay our bills. Haven't seen a penny yet
but not giving up
 
Anyone else having issues collecting? I"m not as concerned about the age of the receivables as I am about the run around we get when we call for payment status.
At some point, the stories need to stop.
 
Well- Michael just told me that I should be fine with the fact that he hasn't hit any off his committed payment dates so far and in fact "the more often I F'ing call, the f"ing longer its going to take for him to pay me".

Certainly answers any lingering questions I may have about the veracity of his intentions or the genuine nature of his intentions as outlined below.
 
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It never ceases to amaze me how angry some people can get when you ask them to pay their bills. Really, if anyone has the right to be angry, it is the unpaid party! Makes you wonder what people like that are teaching their children?
 
You know, the funniest part about it was the fact that his AP person told me that he was out of the office, but as soon as I wouldn't accept his redirections, Michaeal was strangely right there to take the call. Take from that what you will.