The invoice is from the shipping container seller. I am not in contact with the trucking company, only the seller. Here is my response.
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With regards to a phonecall that I received from _____ ______ this AM. This invoice is not accepted without proof that I am liable for this amount.
The delivery charge negotiated was flat rate. _____ offered "$500 delivery, or $700 flat rate? She said "since this is out in the forest I recommend that you accept the flat rate, otherwise itç—´ $125 an hour and youæ±*e not protected? I accepted the flat rate.
They sent a 2-months experienced driver on this flat-rate, forest delivery. I provided 7 pages of Google Earth satellite images, drilling down to the exact location, and the trucker had them in his possession when I met him. The trucker and I looked over and discussed these photos before we went into the forest. If a 2 month driver can do it, then an experienced driver would have no problem. Itç—´ their mistake, not mine. And, for that matter not yours either.
If you want to pursue this ---- I request proof that I am responsible for this invoice. Please understand that if you don稚 provide my (requested) proof and if this issue in any way diminishes my credit score or shows something negative, I will hold you responsible for all damages, current and future.
I request a prompt response.
Best regards, _______
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I'm pretty sure this is the trucking company's problem, they are squeezing the container seller. They are lucky there was no towing company involved. Lucky the truck was able to make its scheduled runs on the following day. And are lucky for assistance, (and a little education) that I provided fro their young driver. I am out 7 hours but my containers are in-place, before the rains.
Thanks very much for the TBN assistance. I will invoice them for my time if it goes farther than this.