Company Response
Alvin Cruz from
Harvester Trucking Inc. Submitted this response.
Response Date: 11/7/2013 9:55:00 PM
Customer assigned 8/29/13 as the first date vehicle is available to be picked up. Harvester Trucking Inc. dispatched customer's vehicle on two separate occasions. The first carrier, assigned on 8/29/13, had an incident out of anyone's control due to acts God on 8/30/13. Upon being informed by said carrier, Harvester Trucking Inc. immediately began working on assigning another carrier to customers order. Harvester Trucking Inc assigned the second carrier on 9/3/13, said Zimmer Auto Express. Harvester Trucking Inc was informed on 9/4/13 that the customer requested to charge the funds back on their credit card. Harvester Trucking Inc. received a total of $400 from the customer, of which Harvester Trucking Inc. owed a total of $350 to Zimmer Auto Express. At that time Harvester Trucking Inc. informed Zimmer Auto Express to collect the full amount of $350 from the Customer. Below is a partial copy of Harvester Trucking Inc.'s contract, full contact can be found www.harvestertrucking.com
In the event the customer chooses to cancel an order after the vehicle(s) have been assigned to carrier (dispatched) customers deposit will not be refunded and $100.00 cancellation fee will be imposed and collected by Harvester Trucking Inc. with the credit card Harvester Trucking Inc. has on file.
In the event the customer paid in full for the shippment and chooses to cancel after the vehicle(s) have been assigned to a carrier (dispatched) an administrative cancellation fee of $295.00 will be retained by Harvester Trucking Inc. The remaining balance will be refunded in full.
In the event a deposit is not collected until vehicle(s) has been assigned to carrier (dispatched) and customer chooses to cancel after the
vehicle(s) has been assigned to a carrier (dispatched), Harvester Trucking Inc. reserves the right to charge the credit card Harvester Trucking Inc.
has on file in the amount of $150.00.
Refunds or deposits issued by Harvester Trucking Inc. will be processed within 15 business days of written confirmation of cancellation and received by company check. In the event the customer requests their bank and/or credit card company to issue a charge-back within the 15 business days allotted for Harvester Trucking Inc. to process a refund of the deposit, an administrative fee of $195.00 will be imposed and charged to the credit card Harvester Trucking Inc. has on file.
In the event a customer requests their bank and/or credit card company to issue a charge-back after customer received services in full from Harvester Trucking Inc. an administrative fee of $295.00 will be imposed and charged to the credit card Harvester Trucking Inc. has on file.