SKYFER LOGISTICS INC

bigt

Active Member
Sep 3, 2010
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Hello,

Any one has any dealings with this company regards to payment? Our invoice is 70 days old now and no one is answering phone calls and not responding to our emails.

I believe i saw some posting from Skyfer on this site but could not find it.

If person from Skyfer is reading my comments here, please provide phone number for AP which some one can answer.
 
Only one dealing with them but they paid in 3 days. That was in 2016.
I believe you may want to speak to @Translog, though it looks like he has not been around for the past few months?

Edit: found a bit more info: Or Contact me by email at pierre@skyferlogistic.com or by ☎: 888-502-1395
 
Only one dealing with them but they paid in 3 days. That was in 2016.
I believe you may want to speak to @Translog, though it looks like he has not been around for the past few months?

Edit: found a bit more info: Or Contact me by email at pierre@skyferlogistic.com or by ☎: 888-502-1395
Thanks will try that email.

there are other 3-4 emails they provided and none of them, is responding.
 
Update on Skyfer payment. No one answer our phone calls and no reply to emails but received direct deposit this morning, after 90+ days.
 
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Dear @bigt although some invoices can fall threw the cracks, I am always available by email at pierre@skyferlogistic.com or phone at 514-613-9728 ext 104 to solve or deal with these types of issues directly.

Do you have the Work order reference # we use when sending you our load confirmation sheet so that I can look into the issue at hand, please?

Some carriers have in the past mixed up Skyfer Logistics Inc. Saint Lazare, Quebec, and Skyfer Logistic Inc. Mississauga, ON. We are two separate entities and handle our own payables and receivables.

Best regards Pierre Kitts Skyfer Logistics inc.
 
Dear @bigt although some invoices can fall threw the cracks, I am always available by email at pierre@skyferlogistic.com or phone at 514-613-9728 ext 104 to solve or deal with these types of issues directly.

Do you have the Work order reference # we use when sending you our load confirmation sheet so that I can look into the issue at hand, please?

Some carriers have in the past mixed up Skyfer Logistics Inc. Saint Lazare, Quebec, and Skyfer Logistic Inc. Mississauga, ON. We are two separate entities and handle our own payables and receivables.

Best regards Pierre Kitts Skyfer Logistics inc.
Pierre,

We did get payment some times ago and there is no out standing balance. April 14th invoice did get paid end of July, so over 105 days to be exact.
 
Great but it does not solve the issue. You informed us on this forum that you were not getting any communication. I own my division and want to get down to the bottom of the issue, I am very surprised that you could not get a hold of me, I am very reachable. Can you provide the WO#, please? I want to get a handle on what happened. The WO# will help me a lot.
 
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Great but it does not solve the issue. You informed us on this forum that you were not getting any communication. I own my division and want to get down to the bottom of the issue, I am very surprised that you could not get a hold of me, I am very reachable. Can you provide the WO#, please? I want to get a handle on what happened. The WO# will help me a lot.
Sure, will ask the girl in accounting to provide the information. emails or phone calls record if she still have it.
i did send couple of emails my self with no response back.
check your email for June 30th from Terry@manderbros.com
see below


From Subject Received Size Categories
From Subject Received Size Categories
postmaster@skyferlogistics.com Delivered: PLEASE RESPOND BACK. 2023-06-30 166 KB

Terry Mander PLEASE RESPOND BACK. 2023-06-30 16 KB
 
Dear Terry,

I found the following.
"One email" in subject line titled "Please Respond back" without any information or reference to anything at all that was an issue, not even a WO#. If you can't describe the issue you are having how can I help you? I probably saw this, searched our vendors, and assumed that you were mistaken us for Skyfer ON.

1703293086099.png

Also, ONE Voicemail was left with a hang-up, again without any message left as to what your issue was or what trouble you were having.

I looked into our vendor list for Mander Bros, we have NO history with you in our parables, meaning we have not had any dealings at all with your firm in the almost 10 years since we started our firm on August 1, 2014.

See below search in the Vendor list for Mander in Quickbooks which returns Magnum Trans haul only.

I also searched in our TMS no Mander Bros...

1703293725072.png

So from my perspective, you were probably and we will find out from your WO# that you had dealt with Skyfer Logistic Inc. Mississauga, ON, and NOT Skyfer Logistics Inc. Saint Lazare, Quebec.

If your WO# starts with an SXXXXXX then it will confirm this, as all Skyfer Ontario WO# start with S.
Ours are simply numerical. As in 18699.

As I mentioned previously, Skyfer ON is a separate entity, I handle and run my affairs, and they deal with theirs.

May I suggest that in the future before you make assumptions and make any comments as to any firm on these forums, I would highly recommend that you are 100 percent certain as to your position.

I remain fully available to you if you need more information.

I am glad you have finally gotten paid. But please know that the late payment was a procedural snag, and not an attempt to NOT pay their obligation. I will inform SKyfer Ontario of the issue at hand.

Happy Holidays!
 
Good day,

Any update on payment terms for the following:

SKYFER LOGISTICS INC
2740A Slough Street, Unit #9 , Mississauga , Mississauga, ON

load is pending.
 
Good day,

Any update on payment terms for the following:

SKYFER LOGISTICS INC
2740A Slough Street, Unit #9 , Mississauga , Mississauga, ON

load is pending.
GR8Loads - Skyfer Logistics Inc. is NOT on Slough Street -We are in Saint Lazare Quebec.

Skyfer Logistic inc is Situated on Slought St in Mississauga ON. Each firm handles its own payables. Who are you referring to? Best Pierre.
 
Sure, will ask the girl in accounting to provide the information. emails or phone calls record if she still have it.
i did send couple of emails my self with no response back.
check your email for June 30th from Terry@manderbros.com
see below


From Subject Received Size Categories
From Subject Received Size Categories
postmaster@skyferlogistics.com Delivered: PLEASE RESPOND BACK. 2023-06-30 166 KB

Terry Mander PLEASE RESPOND BACK. 2023-06-30 16 KB
To add to this post the URL you posted is NOT @skyferlogistics.com it should be @skyferlogistic.com so that URL would not have gone through.
 
@Translog

Thank you for clarify that, perhaps you need to tell them to open their own loadlink account and operate accoridngly. Because they are using your account to post loads, and it has bother addresses on file. I was being as specific as possible. I have attached the loadlink profile.

Looking for updated payment terms on Skyfer Mississauga Branch.
 

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GR8Loads - Skyfer Logistics Inc. is NOT on Slough Street -We are in Saint Lazare Quebec.

Skyfer Logistic inc is Situated on Slought St in Mississauga ON. Each firm handles its own payables. Who are you referring to? Best Pierre.

Here is their load posting, perhaps they pay their own bills and go by the name of Skyfer LogistiC Inc - yet you both have the same loadlink account is what the issue here is. Very hard not to get confused

1729710491849.png
 
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Here is their load posting, perhaps they pay their own bills and go by the name of Skyfer LogistiC Inc - yet you both have the same loadlink account is what the issue here is. Very hard not to get confused

View attachment 2649
We do not have the same load link account. We our own you are in error sir. We are NOT permitted to use the same account
 
I see the issue..Loadlink has entered the name for Mississauga with an S. This is incorrect. I will call loadlink and get this corrected immediately.
 
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