327 Views  ⚫  Asked 4 Years Ago
asked on May 20, 2014 at 02:48
by   Jack
Hi All,
I have a problem with my warehouse operator. I'm in the logistics business.
I used company A for my Haulage and warehouse service. Currently I have an outstanding with Company A for about RM500K (Haulage invoices). All warehouse invoice is paid up to date.
Now when my customer need their goods from the warehouse, Company A do not want to release the goods. They have asked me to make the full payment before they can release this goods. I have been in so much trouble because my customer is loosing their business because of this action tajen by company A
This goods don't belong to me but it belongs to my customer.
Question. Can Company A hold this goods?

My company have been making payment to Company A (small amount)and have contra some invoices with the bills that they owe my company.
Can Company A sue me because the payment i have been making is small?

Please help me as this have been going on for a few weeks and i'm very stress out and loosing my customer.
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