- Original Poster
- #1
We had a nightmare last year with couriers, I know that the royal mail strikes affected the industry alot but it caused major issues and losses with our company. Without naming couriers we have the below and some are starting to pursue with MCOL
Courier 1 - We have an outstanding invoice of £4000. We agreed on our package dims with sales and signed a contract to that affect. Once we started using them we started receiving daily hub fines so packages that were meant to cost £10ea fluctuated up to £42ea, to the tune of £900. Also £1000 worth of packages were destroyed or lost in transit. Tracking numbers were invalid so amazon and ebay refunded alot of our customers whilst goods were delivered. We are still analysing data so the figures are rising, our rep was helpful until he started to ignore us.
Courier 2 - Another outstanding invoice of £4000, however they lost and damaged £7500 of our items. We went through claims process and they disputed each one despite us paying for the premium service to insure each consignment. 2 items costing £2500 they state were never sent, and asked for cctv footage one month later, our building cctv only records for 14 days!
I have referred this to the solicitor provided by my insurer but they are not responding, yet we have deadlines.
The standard courier terms state that they can only pay cost per item, we are manufacturing the items so 1 item has 8 cost receipts. However, as they are in breach of contract I would like for them to put us in the position we would have been in before they lost the items. Is this pheasable? and as a small company are we at a loss in regards to the invoices outstanding. Its quite frustrating overall.
Courier 1 - We have an outstanding invoice of £4000. We agreed on our package dims with sales and signed a contract to that affect. Once we started using them we started receiving daily hub fines so packages that were meant to cost £10ea fluctuated up to £42ea, to the tune of £900. Also £1000 worth of packages were destroyed or lost in transit. Tracking numbers were invalid so amazon and ebay refunded alot of our customers whilst goods were delivered. We are still analysing data so the figures are rising, our rep was helpful until he started to ignore us.
Courier 2 - Another outstanding invoice of £4000, however they lost and damaged £7500 of our items. We went through claims process and they disputed each one despite us paying for the premium service to insure each consignment. 2 items costing £2500 they state were never sent, and asked for cctv footage one month later, our building cctv only records for 14 days!
I have referred this to the solicitor provided by my insurer but they are not responding, yet we have deadlines.
The standard courier terms state that they can only pay cost per item, we are manufacturing the items so 1 item has 8 cost receipts. However, as they are in breach of contract I would like for them to put us in the position we would have been in before they lost the items. Is this pheasable? and as a small company are we at a loss in regards to the invoices outstanding. Its quite frustrating overall.
