V.C. Logistics

Past Due

owe me money since september, cheque was supposed to be issued a week ago and still no CHEQUE.
 
VC

Anyone else do business with this guy? emailed him a dozen times and no response -
" rumor is he called his lawyer or wants to call his lawyer on this site "

interesting how someone can afford a lawyer working out of his basement "have visted it"

Hope you read this Jason
and i will help spread the word on your payment habits
* REPORTED TO LINK
* REPORTED TO EQUIFAX
 
He Is Shifty!!
He Owed Us From Aug And We Just Sent Fed Ex In To Pick A Cheque Last Week.
He Also Owes Us From Nov 26th...........................god Only Knows When He Will Feel Like Paying That.
Everything Is An Excuse With Him, He Never Got The Invoice, He Moved, Yada Yada!!!
I Think The Only Way To Get Anywhere With Him Is To Bug Him Everyday!!! Unfortunately We All Have Full Times Jobs So We Don't Have The Time And Effort To Spend On Someone Like That!!!
If Your Reading This "hi Jason, Is Bad Publicity Still A Good Thing?"
 
Traveller, Admin told me he wanted to call the laywer on this site, imagine he can afford one and not pay out.
 
Had the same problem with this individual, blames not getting invoice due to moving in August, but mean while sent us a carrier confirmation in September showing his old address for billing. Will have to give him a few weeks to pay us, cause he has not billed his customer yet. I wonder if with proof of him being paid by his customer, that there may be grounds to seek having fraud/false pretense charges brought against this individual. For knowingly giving his old address for billing?
 
Legal Issue

As long as the operators of this site do not submit comments, they are not liable for its content.

Refer to NEWSWEEK Periscope December 17/07 for US commentary. I am sure of similar application in Canada.
 
Help

It Looks Like We Need One More Complaint To Shut This Guy Down. If Your Owed Money Please Submit Your Complaint To Link And Let Us Know. His Still On It.
 
Jason Collings of VC Logistics owes our company money also - his phone mailbox is full therefore probably has shut down. Our invoice is from December and I called his customer - they paid him over $7000 middle of January of 2008. We will be reporting him also to Load Link.
 
report him, link has shut him off about 1 week ago. starting sending his customers to collection......
 
You must log in or register to reply here.
Top Bottom