Novo Plastics, Markham Ontario - Do not pay their bills

JP_LFS

New Member
Apr 3, 2025
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Brampton ON
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Heard every excuse in the book from their CEO. Problems with the bank, accountant, they got hacked and the RCMP is involved but they have been locked out of their accounts. All lies. Finally stopped returning calls. They owe $30k over 150+ days. We are going after the consignee's for payment.
 
Heard every excuse in the book from their CEO. Problems with the bank, accountant, they got hacked and the RCMP is involved but they have been locked out of their accounts. All lies. Finally stopped returning calls. They owe $30k over 150+ days. We are going after the consignee's for payment.
Sounds like it's time to have your lawyer get involved. A party like this should have assets and a SCC action against them will likely get results.
 
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Heard every excuse in the book from their CEO. Problems with the bank, accountant, they got hacked and the RCMP is involved but they have been locked out of their accounts. All lies. Finally stopped returning calls. They owe $30k over 150+ days. We are going after the consignee's for payment.
You have been more than patient with these deadbeats. It is so infuriating when a customer refuses to pay a legitimate invoice and offers nothing but feeble, tired, well worn excuses. If their accounts were locked, how did they make their payroll, pay their utilities, etc.?
Definitely it is time to go after the consignees.
 
Apparently, Gemini shows slightly different info...


View attachment 3867
Be careful with the AI search results because you will never find where it got that information. It shows the YorkRegion.com website but that site has nothing at all relating to the top comment.

I don't know....a company of that size moving millions of $$$ should have that rectified in a heartbeat and definitely within 150 days. Something seems off with the OP.
 
Heard every excuse in the book from their CEO. Problems with the bank, accountant, they got hacked and the RCMP is involved but they have been locked out of their accounts. All lies. Finally stopped returning calls. They owe $30k over 150+ days. We are going after the consignee's for payment.
@JP_LFS
Are they your direct customer or are you trying to get money for freight that was originally booked through a freight broker? Is there a freight claim or some other contentious issue involved? Like I said earlier, a lawyer making a phone call would get something moving very quickly. The last thing a large company such as this, who is getting government grants, is a SCC entry for valid payables.

Something seems off.
 
Be careful with the AI search results because you will never find where it got that information. It shows the YorkRegion.com website but that site has nothing at all relating to the top comment.

I don't know....a company of that size moving millions of $$$ should have that rectified in a heartbeat and definitely within 150 days. Something seems off with the OP.
I did find this timbit of information that seems to fit but this post from Shine AR on the CEO's LinkedIn profile is over a year old. Shine AR is a company from Delhi India. If it was 170 days old already a year ago then this is old news and should have been sent to legal before posting on public media.

This is likely the source that AI found.
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