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First off I would state that we are both a Carrier and Load Broker with a valid MC#).
Recently we moved (2) flatbed loads to Toronto ex. USA with a well established Carrier. Our load sheets were very specific regarding P.O. No's and B.O.L. No's. Both loads delivered on time, however, the first load was totally different than ordered. In fact it was destined to another province altogether. When we contacted the Carrier to mitigate the damage we were greeted with denial, foul language and threats.
It cost us more than we were paying on the load to fix the error so we setoff all of the funds from load 1 and the balance from load 2 to cover the full cost of fixing the error. Of course the shipper / consignee denied any wrongdoing and insisted we fix it.
Although our agreement was with the Carrier they want to blame the Shipper. My point is we did not contract with the shipper. We gave them (the Carrier) specific instructions which were not carried out. In light of the treatment we received when contacting the Carrier we did what we beleive was reasonable to rectify the problem and satisfy our Customer.
The Carrier did not even afford us the courtesy of a phone call when they said they noticed the load was not destined to the location on our load sheet at Origin. They state they move "Blind" shipments all the time.
The Carrier has now threatened us with small claims court if we do not pay them the agreed upon amount.
I am just wondering how others may have handled this situation. Would you pay them in full and take the loss yourself ?
Recently we moved (2) flatbed loads to Toronto ex. USA with a well established Carrier. Our load sheets were very specific regarding P.O. No's and B.O.L. No's. Both loads delivered on time, however, the first load was totally different than ordered. In fact it was destined to another province altogether. When we contacted the Carrier to mitigate the damage we were greeted with denial, foul language and threats.
It cost us more than we were paying on the load to fix the error so we setoff all of the funds from load 1 and the balance from load 2 to cover the full cost of fixing the error. Of course the shipper / consignee denied any wrongdoing and insisted we fix it.
Although our agreement was with the Carrier they want to blame the Shipper. My point is we did not contract with the shipper. We gave them (the Carrier) specific instructions which were not carried out. In light of the treatment we received when contacting the Carrier we did what we beleive was reasonable to rectify the problem and satisfy our Customer.
The Carrier did not even afford us the courtesy of a phone call when they said they noticed the load was not destined to the location on our load sheet at Origin. They state they move "Blind" shipments all the time.
The Carrier has now threatened us with small claims court if we do not pay them the agreed upon amount.
I am just wondering how others may have handled this situation. Would you pay them in full and take the loss yourself ?