RoadLinx International - Concord, ON

Beware of ROADLINX.

Will look for any reason not to pay. Accounts parables is a very stressed out lady who is not willing to help, and Arthur is zero help. In fact he has told me we are on their DNU(Good riddance) after calling to verify payment. They have paid in the past within 30 days, for a handwritten BOL due to the shippers printer being down last month. Have done the exact same load with another handwritten note(they were notified at the time of loading both times) and are not looking for a reason to not pay. Slimy carriers like this deserve to go out of business, and make more room for more deserving carriers.
 
This is a perfect example of defamation and only sharing one side of the story. Also, shows the character of PNP as a company by resorting to name calling such as "slimy" and saying we "deserve to go out of business" Our recording of this conversation confirms that Nobody at RoadLINX has said we are not paying this invoice. We are waiting for our customer to inform us whether the POD is acceptable for them. This load was delivered last week. PNP provided a POD that was a blank page with a signature and date on it. Since sending us their invoice they have called myself and accounting everyday multiple times a day. They know are payment terms are 30 days and it hasn't been a full week yet. As you mentioned yourself the previous invoices was paid within 30 days so why you felt the need to harass myself and Accounts Payable every single day since sending us this invoice last week is beyond my understanding. This is a $250 load and again the previous invoice was paid within 30 days. My favourite part of this rant is that you acknowledge that the previous invoice was paid within 30 days under similar circumstances and yet you still resorted to slandering our company and myself on this forum after harassing myself and Accounts Payable on a daily basis multiple times a day for the past week. Have a good day! Thank you
 
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The load was done in November and the 2nd was done Monday. We were told yesterday that we may not be getting paid so I dont understand the constant phone calls part. We never were late for any of these 2 loads either. I would love to wait the 30 days to get paid, but you clearly indicated that you have no idea if they would. Both invoices POD's were alike and one was paid for LOL. You cant be wrong and strong here Edan. Accept your faults and move on.
 
"We were told yesterday that we may not be getting paid so I dont understand the constant phone calls part." This is a lie and we have the recording to prove it. You got paid within 30 days on the last load and will get paid within 30 days on this one. The customer accepted the hand written POD last time and we assume they will again without issue but cannot guarantee that on their behalf, which is what was explained to you several times. You resorted to name calling in writing on a public forum and harassed our Accounts Payable by yelling and being incredibly rude on the phone multiple times. So it's no surprise you resorted to name calling on a public forum, which shows everyone reading this what kind of company you are. This shows everyone on this forum your true character plain and simple. Thank you
 
Edan. You win, I lose. Grow up and move on.

Please don't try this with another carrier like you tried with us. And also let me know if one phone call this morning, and 2 yesterday seem like harassment to you. Its sad to see that is how Roadlinx operates.

Anyhow, I have spoken to Andrew in the receiving department and I have his confirmation that it was his signature, and this happens all the time. Roadlinx does not have the best reputation when it comes to payment history therefore you got 2 phones calls yesterday. This back and forth just shows how slow it is and how much work we are actually getting done. Your main priority shouldn't be responding or getting ticked off at these notes, they are simply for public awareness!
 
"Roadlinx does not have the best reputation when it comes to payment history" How can you even say that when you were paid within 30 days on the last load? More lies and the image below shows how many calls we received since Feb 7th. Shipment delivered Feb 5th. This is harassment and defamation of our company's character and reputation. The owner has been made aware of this defamation. There are no winners or losers here. Just liars and people who tell the truth and have proof to back it up. As everyone can see at the top of this thread the only question about RoadLINX and our payment history was asked in 2013. This will be our last reply here. Thank you

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Your pretty defensive for a guy making a big deal about $250. How many of these phone calls were answered?Also let the people know how many of these calls got hung up on(which explains the repetitive calls). It would also be nice to show the duration funny guy. FYI your payment issues are not just on this website Edan LOL

Get ready folks here comes the truth!
 
Um, can you guys call each other and sort this out on the phone? Perhaps just wait for your payment of $250 to arrive between 30 and 40 days as previous ones have been received in this time frame.

Extremely sad to see this thread go this way over a small invoice that is approximately 1 week old. Hoping you can sort this out (not here).

Keep well,
Mike
 
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MikeJr said:
Um, can you guys call each other and sort this out on the phone? Perhaps just wait for your payment of $250 to arrive between 30 and 40 days as previous ones have been received in this timeframe.

Extremely sad to see this thread go this way over a small invoice that is approximately 1 week old. Hoping you can sort this out (not here).

Keep well,
Mike
Click to expand...
Right on Mike.
 
Can anyone please advise if they have improved their payment history. Loads pending.
 
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