I think we should make you an Admin.Info available to all users I think Mike, unless I'm an admin and don't know it. All good.
View attachment 2443
I think we should make you an Admin.Info available to all users I think Mike, unless I'm an admin and don't know it. All good.
View attachment 2443
Nah, I like to watch this place burn too much when things get out of hand lolI think we should make you an Admin.
Last time maybe??? Haven't heard anything from them lately and he hasn't logged onto this website since Aug.VIJ LDH Transport Inc has a pending FMCSA insurance cancellation. The new policy that started in September 2024 is being cancelled mid-October.
View attachment 2594View attachment 2595
Are you still looking for Karan VIJ? I may have some information for you. Karan VIJ contacted me again saying he would pay the invoice ONLY if I reduced it from $5200 CAD to $3000 CAD. After a year and a half of trying to collect, I agreed because some money is better than none at this point. He had the audacity to blame us for losing his customers. In his words:Hi
If you receive karan Vij details address mc numbers,DL license number,number plate or where he operate his truck/ broker details please let me know.
My lawyer need his details. If possible please send me a email
Well, you just fell for the floor game. It's when someone whines and complains about hardship and everybody else's fault but theirs. They convince you, and you think that some is better than none. Now your invoice is not 5200 anymore but 3000. You've just lost 2200. Now you will not be able to utilize any other remediation for that 2200 - you can only chase the 3000 as they have the new invoice and can create the revise to match.Are you still looking for Karan VIJ? I may have some information for you. Karan VIJ contacted me again saying he would pay the invoice ONLY if I reduced it from $5200 CAD to $3000 CAD. After a year and a half of trying to collect, I agreed because some money is better than none at this point. He had the audacity to blame us for losing his customers. In his words:
"as you guys have reached out to my client and we have faced alot of difficulties , fines and business due to that ,so we can max pay 3000 on this send us the new invoice then we will send the revised confirmation then cheque will be signed for you".
This email was sent April 4th and no shocker...no cheque received yet. I don't think it takes 24 days to mail a cheque from Ontario to Saskatchewan. Just more information to provide others who are trying to collect from this guy.
We all know I won't be getting a dime. I won a previous civil suit with Candid Haulers...still can't collect funds, even with a judgement. We are out lawyer fees, travel expenses as we had to travel from out of Province to attend court, plus the amount of judgement. So, I did what was best in order to recoup some funds lost due to VIJ double brokering a load from Oak Road. Consignee is Sobeys. Both Broker and Sobeys refuse to assist us with payment. No one has suffered but us, the Carrier. We were the only ones who didn't get paid, yet we incurred costs that can't be recouped..in an already horrible industry where rates have been slashed lower than I have seen in over ten years, and Federally Regulated transport costs have more than doubled. VIJ is no longer operating, authorities revoked. How do you suggest to handle this? Take them to court again? On my dime? Win a judgement, and then what? Collection Agencies do not work. I have listened to Karan's bs for almost two years now...never once did I think he would follow through. I believe in karma..and I hope karma finds it way back to Karan.Well, you just fell for the floor game. It's when someone whines and complains about hardship and everybody else's fault but theirs. They convince you, and you think that some is better than none. Now your invoice is not 5200 anymore but 3000. You've just lost 2200. Now you will not be able to utilize any other remediation for that 2200 - you can only chase the 3000 as they have the new invoice and can create the revise to match.
In about 6 months they'll try it again and hope you'll think that 2100 vs 3000 is better than none. Eventually you will hit the floor - the number that you just give up trying to get.
I've had people try that with me as well. My response, send the funds by end of business today and I'll send the revised invoice. If you're serious then you can get those funds to me by EOB.
You'd be better off paying someone 2200 to collect the funds so you're left with 3000.