Public Mediation

david taylor (DBA) big taylor co Dispute

L. D. vs. David Taylor (Dba) Big Taylor Co
USDOT 2046621 / MC Number 717530. 233 US Highway 319 N, Po Box 3831, Moultrie, Georgia, 31776-3831, United States
Amount Involved: $2,465.00
    • Status: In Negotiation
      This claim has posted for public comment and negotiation. It will remain posted until resolved to the claimant's satisfaction. Suggest a resolution to help these parties reach a settlement.
       (seeking public comment)
    • Claimant Seeks: View.
    • Claim #: 2989015
    • Amount Involved: 2,465.00
    • Filed On: Jul 18, 2014
    • Posted On: Jul 29, 2014
    • Complaint(s):
      • Bad business practices
      • "I just feel ripped off."
      • Contract / Agreement dispute
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Statement of Claim
Complaints Involved (4) - View
Claimant says:
"I am an 87 year old usmc ww2 veteran ( DBA) mid ten pilot cars I was contacted by david taylor of big taylor co to escort 3 military tank recovery units from tn/ala state line I65 to camp Shelby miss a price was negotiated of 1.45 per mile and 70.00 overnight and payment at end of each run cash comcheck efs check tch check or co check ( agreeable by both parties) 1st run 4/29/30/2014 at end of run at camp Shelby miss charges were
601.25 david taylor contacted me by cell phone saying his driver needed me to escort empty trailer back to tn/ala state line I 65 a price was reached and agreed on for 250.00 so the total charge for run # I was 851.25 run #2 5/1/2/2014 same agreement total charge for run # 2
849.25 bills were faxed to his office 5/2/2014 a total of1700.50 david called me and agreed to pay me 997.25 partial payment with the understanding that after run # 3 he would mail me a co check for remaining balance of which I agreed run # 3 total charge of 529.25
which left a balance of 1232.50 due bill# 3 wasfaxed to david taylor
I waited a week before I contacted david taylor to request the remaining balance due payable as agreed he in forms me the check had already been mailed to me iwaited another 10 days no check tried to contact david taylor only got answering machine left message not understanding why he will not pay me this has been going on now fow 2 months
this is government freight he is hauling and I know the government pays it bills
I mailed a letter of demand for payment certified return receipt requested to david taylor and big taylor co received both receipts 6/20/2014 signed by Chiquita taylor
I still have had no correspondent to date
I cannot understand why david taylor ( DBA ) big taylor co refuses to pay a legitimate debt owed for services rendered
his driver highly complimated me on my outstanding knowledge and professionalism
l g dawes ( DBA) mid ten pilot cars"
...
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What Claimant Wants Hide
1. Payment due: services rendered Aug 02, 2014 $1,232.50
2. Pay me for my time: services rendered Aug 02, 2014 $1,232.50
3. Other – Copy claim to regulators Aug 02, 2014 $14.99
4. Other – Pay for claim posting cost Aug 02, 2014 $7.99
5. Other – Physical delivery charges Aug 02, 2014 $2.99
Cash total : $2,490.97
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Respondent's Counteroffer

There has been no response to this claim from David Taylor (DBA) BIG Taylor Co. This claim will remain posted until resolved
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