I paid shippingquest.com though the wells fargo bank in cedar hearst long island us$3500 for the following;
I paid shippingquest.com though the wells fargo bank in cedar hearst long island us$3500 for the following;
1] i hired their company to send a truck with a 20 foot container to my new york address and then allow me to load the container at which point the truck would bring it to the docks to be shipped to the philippines.
The money for this was included in the us$3500.
2] included in the $3500 were any and all fees associated with getting the truck to my house and the containment of the philippines. However, once the truck left my house i was made aware that it would be necessary for the truck to be weighed before the final bill could be paid. I said okay.
3] to digress briefly the truck was supposed to come at 10 am in the morning a pre agreed time between stephanie of shipping quest.com and myself for approximately 10 days we agreed the truck would come at 10 am.However she screwed up the time schedule and sent the truck at 7 am and charge me for 3 hours of overtime when in fact the moving company did not get there till 10 am the put the cargo on the truck. That was $300 in an additional fee that should not have existed in her $700 extras bill.
4] the following day i called her up and the truck was weighed the same day it left the house and she charged me in a billing $400 to simply weigh the truck.
I went ballistic because i know that away fee for my trucks in my construction company was only maximum $35.
This lying woman seething woman with deceit and half-truths charged me for $400 for something that should of course $35 and i went nuts so her way of de-escalating the situation was to take walk $100 for overtime that should not have existed because she sent the truck at the wrong time, and in addition to remote $100 of the $400 weight fee which should've been $35. Racking up a charge of $500 in straight up fraudulent charges which i had no option but to pay once i got the bill and i paid the bill in full on the following business day at the wells fargo bank in cedar hearst long island.
5] here is what this thieving woman did after i paid the $3500 for a company..
6] she did not pay the shipping freight for the container to the philippines which was included in the $3500 billing.
7] she was late with her documents even though my documents were submitted on time and the container did not leave the dock when it was scheduled to leave.
8] for her inability and tardiness on the documents the container did not leave the dock and sat on the ground for 7 days and shipping quest.com was billed for four additional bills
A] $325 for late document fees
B] $630 for the container sitting on the tarmac for one week
C] $10 administration fee for filing the paperwork
D] and $568 because they didn't pay their shipping freight to the philippines at all with the caveat i will explain here after;
These bills accrued by shippingquest.com came out to a total of 81,300 pesos.
However because of their total dropping the ball i have not been able to pick up my container until i fought with them for 10 days hoping they would pay these charges that were incurred because of their lack of due diligence.
When i saw that wasn't going to happen i went straight to the company they hired to bring the container to the philippines a.K.A. Ecu world wide after asking ecu to reduce the bill and waiting 2 days for a response which was in the negative.
So o july 5, 2019 i got on a ferry went to a different island at an expense of $200 and 2 days on the island of cebu to go to my bank and withdraw 100,000 pesos or us$2000 to bring to the office of ecu in order to pay shippingquest.com's bills totaling 81,000 pesos and an additional 18,000 pesos for a charge that shipping quest never made me aware of until the container arrived in the philippines.
Bringing the grand total to 98,700 pesos and i just on the us$2000.
However there was an additional 20 days minimum of ground time because even now after the paperwork is complete i still have to wait 6 business days for the paperwork to clear through manila customs office.
So we are talking of 25,000 pesos for $500 us in additional charges for ground time in the philippines because shippingquest.com didn't pay the above aforementioned bills or get the documents in on time
9] there was an additional charge of 2 individual billings for 18,000 pesos which i mentioned in the previous paragraph that are in fact my responsibility.
I now paid on july 5, 2019 98,747 pesos and my bill in full when in fact 81,000 pesos of that bill or $1600 was the responsibility of shippingquest.com
10] i have all the documentation including an email where stephanie made fun of me stating that the customer has finally woke up to the fact that he is going to have to pay all of these bills if he wants to get his goods and she put that in an email with a giant :-) at the end of the sentence.
In other words she was making me that i finally realized that if i didn't pay her bills in full i would never receive my goods and on my container.
This wench stephanie has done this before and knows that every single customer is going to pay these fraudulent charges.
Here is the documented and uploaded video on youtube showing that in fact i paid my bill in full 100% and the billing department at ecu counts out 98,700 pesos in philippines money.
Ecu worldwide and shippingquest.com re-defining the words fraud & extortion 125,000 pesos at a time
Https://youtu.Be/ou-7n79imha
11] let me be perfectly clear i want to be reimbursed for this $2500 which includes the late fees on the ground in the philippines.
Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
The desired outcome is quite simple when you get in touch with me i will give you entire recorded conversations between [email protected] stating that she paid the $568 freight fee to the philippines and that her paperwork was submitted on time. However she never supplied me with any proof or the company called ecu with any such proof which is why the bill was accruing at a rate of $65 every 3 days for late fees and i paid the bill.
In the recorded conversation between stephanie and myself she also agrees that this billing should not be mine to pay but in fact was ecu worldwide of newark new jersey a.K.A. Tony pirozzi logistics manager to sort out and in fact remove any such charges from shipping quest and or the billing schedule.
I also have a voice recording of tony unequivocally stating that he is reviewing the bills while we were on the telephone and he sees no reason that these bills would have to be paid by me.
He also said he was going to speak with stephanie and clear this up.
Then this piece of garbage at ecu a.K.A. Tony heiresses identification information explained to me that he would call me back in an hour or send me an email at which point never did he answer any of my phone calls that i have been calling him repeatedly from the philippines nor has he answered any of my emails other than the following;
This piece of garbage named tony said in an email directed at michael fazio;
Ecu worldwide philippines as your billing. I suggest you pay the billing as soon as possible so your demurrage charges don't accrue any further.
Regards.
That is the only response i received from this piece of garbage named tony said he was going to either reduce the charges have been dismissed from and then the next response i got was i suggest you pay the charges while block lot which i just put in the above paragraph.
In other words nobody did a thing other than to give me lipservice.
What i want out of this as a desired outcome is i want my $2500 back and i would also like an additional thousand dollars for the time i have writing letters and sorting out emails and making videos to get this made public.
I want $3500 for my time and my expenses whereas not even one dollar of any of the above charges were made clear to me when i signed up with shipping question.com other than some small grounds these which i surmise to be around $100 based on stephanie and my conversation and turned out to be us$400.
Every body i mentioned in this entire deposition which is 100% accurate and true is a thieving criminal and their businesses should be shut down and would be shut down if this world had any fairness and justice in it.
No one involved on either side mentioned above can even produce one single piece of billing stating that the $568 freight fee, the $600 storage ground the in newark new jersey because of the late documents, the $325 late document service fee, and the $10 administration fee, were directed at myself michael fazio.
These bills were accumulated and accrued by shipping quest.com because of lack of due diligence or ecu worldwide newark new jersey for lack of filing the documents on time.
But nowhere in any billing is any of this my responsibility.
I swear to all the above statements that they are true and correct and i will produce the sound recordings once they are all uploaded to youtube and i have name and title them i have 23 minutes of sound recordings that you will be able to review to confirm that these people all agree that a spelling should not be directed at me
Tony perozzi of ecu worldwide newark nj personal # and extension 1 908 925 8858 extension 4210
Zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz
Well i have given you every piece of information that i can discern from your questionnaire. I would ask you to review this and understand it is all true and send me a new york or united states telephone number because i am located in the philippines for the next several months waiting for the goods to be released from customs. When you send me a telephone number and an extension i will call it through skype and i will elaborate on anything necessary including all voice recordings and emails that you request all of which totaling 75+ need to be sorted out because there are many duplicates because this moron a.K.A. Stephanie changed the shipping dates change the pickup dates change the time of the shipping on several occasions and then the witch stated that i change any and all of these dates which i never did. I requested a shipping date of friday april 26 originally and was granted such a date then she changed it 2 more times as well as the timestamps on when the truck was going to come.
This woman is totally incompetent as you well know by reading other websites and other blogs about this company. This woman stephanie states that i agreed to pay these fees and nowhere in any email documents or phone call conversations that she may recorded will you ever hear i agreed to pay any fees other than ground fees in the philippines. She said there would be some fees that will have to be paid in the philippines and i agreed to those fees but those fees were supposed to be small feeds not $2000 in fines because she didn't do her due diligence with paperwork.
Send me your phone number and i will call you during business hours.
I reiterate that this woman did not pay even her shipping freight fees and every other charge associated with related documents a.K.A. $1601 of accrued charges are the 100% responsibility of shippingquest.com and all parties including shipping quest agree that none of the above charges in 3 documented and recorded phone call conversations between stephanie i shippingquest tony at ecu worldwide and myself should be levied upon myself because all of this occurred because stephanie or tony dropped the ball and didn't do their due diligence at any point during this transaction
Signed michael fazio july 7, 2019 in the philippines
shippingquest.com Reviews
I paid shippingquest.com though the wells fargo bank in cedar hearst long island us$3500 for the following;
I paid shippingquest.com though the wells fargo bank in cedar hearst long island us$3500 for the following;
1] i hired their company to send a truck with a 20 foot container to my new york address and then allow me to load the container at which point the truck would bring it to the docks to be shipped to the philippines.
The money for this was included in the us$3500.
2] included in the $3500 were any and all fees associated with getting the truck to my house and the containment of the philippines. However, once the truck left my house i was made aware that it would be necessary for the truck to be weighed before the final bill could be paid. I said okay.
3] to digress briefly the truck was supposed to come at 10 am in the morning a pre agreed time between stephanie of shipping quest.com and myself for approximately 10 days we agreed the truck would come at 10 am.However she screwed up the time schedule and sent the truck at 7 am and charge me for 3 hours of overtime when in fact the moving company did not get there till 10 am the put the cargo on the truck. That was $300 in an additional fee that should not have existed in her $700 extras bill.
4] the following day i called her up and the truck was weighed the same day it left the house and she charged me in a billing $400 to simply weigh the truck.
I went ballistic because i know that away fee for my trucks in my construction company was only maximum $35.
This lying woman seething woman with deceit and half-truths charged me for $400 for something that should of course $35 and i went nuts so her way of de-escalating the situation was to take walk $100 for overtime that should not have existed because she sent the truck at the wrong time, and in addition to remote $100 of the $400 weight fee which should've been $35. Racking up a charge of $500 in straight up fraudulent charges which i had no option but to pay once i got the bill and i paid the bill in full on the following business day at the wells fargo bank in cedar hearst long island.
5] here is what this thieving woman did after i paid the $3500 for a company..
6] she did not pay the shipping freight for the container to the philippines which was included in the $3500 billing.
7] she was late with her documents even though my documents were submitted on time and the container did not leave the dock when it was scheduled to leave.
8] for her inability and tardiness on the documents the container did not leave the dock and sat on the ground for 7 days and shipping quest.com was billed for four additional bills
A] $325 for late document fees
B] $630 for the container sitting on the tarmac for one week
C] $10 administration fee for filing the paperwork
D] and $568 because they didn't pay their shipping freight to the philippines at all with the caveat i will explain here after;
These bills accrued by shippingquest.com came out to a total of 81,300 pesos.
However because of their total dropping the ball i have not been able to pick up my container until i fought with them for 10 days hoping they would pay these charges that were incurred because of their lack of due diligence.
When i saw that wasn't going to happen i went straight to the company they hired to bring the container to the philippines a.K.A. Ecu world wide after asking ecu to reduce the bill and waiting 2 days for a response which was in the negative.
So o july 5, 2019 i got on a ferry went to a different island at an expense of $200 and 2 days on the island of cebu to go to my bank and withdraw 100,000 pesos or us$2000 to bring to the office of ecu in order to pay shippingquest.com's bills totaling 81,000 pesos and an additional 18,000 pesos for a charge that shipping quest never made me aware of until the container arrived in the philippines.
Bringing the grand total to 98,700 pesos and i just on the us$2000.
However there was an additional 20 days minimum of ground time because even now after the paperwork is complete i still have to wait 6 business days for the paperwork to clear through manila customs office.
So we are talking of 25,000 pesos for $500 us in additional charges for ground time in the philippines because shippingquest.com didn't pay the above aforementioned bills or get the documents in on time
9] there was an additional charge of 2 individual billings for 18,000 pesos which i mentioned in the previous paragraph that are in fact my responsibility.
I now paid on july 5, 2019 98,747 pesos and my bill in full when in fact 81,000 pesos of that bill or $1600 was the responsibility of shippingquest.com
10] i have all the documentation including an email where stephanie made fun of me stating that the customer has finally woke up to the fact that he is going to have to pay all of these bills if he wants to get his goods and she put that in an email with a giant :-) at the end of the sentence.
In other words she was making me that i finally realized that if i didn't pay her bills in full i would never receive my goods and on my container.
This wench stephanie has done this before and knows that every single customer is going to pay these fraudulent charges.
Here is the documented and uploaded video on youtube showing that in fact i paid my bill in full 100% and the billing department at ecu counts out 98,700 pesos in philippines money.
Ecu worldwide and shippingquest.com re-defining the words fraud & extortion 125,000 pesos at a time
Https://youtu.Be/ou-7n79imha
11] let me be perfectly clear i want to be reimbursed for this $2500 which includes the late fees on the ground in the philippines.
Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
The desired outcome is quite simple when you get in touch with me i will give you entire recorded conversations between [email protected] stating that she paid the $568 freight fee to the philippines and that her paperwork was submitted on time. However she never supplied me with any proof or the company called ecu with any such proof which is why the bill was accruing at a rate of $65 every 3 days for late fees and i paid the bill.
In the recorded conversation between stephanie and myself she also agrees that this billing should not be mine to pay but in fact was ecu worldwide of newark new jersey a.K.A. Tony pirozzi logistics manager to sort out and in fact remove any such charges from shipping quest and or the billing schedule.
I also have a voice recording of tony unequivocally stating that he is reviewing the bills while we were on the telephone and he sees no reason that these bills would have to be paid by me.
He also said he was going to speak with stephanie and clear this up.
Then this piece of garbage at ecu a.K.A. Tony heiresses identification information explained to me that he would call me back in an hour or send me an email at which point never did he answer any of my phone calls that i have been calling him repeatedly from the philippines nor has he answered any of my emails other than the following;
This piece of garbage named tony said in an email directed at michael fazio;
Ecu worldwide philippines as your billing. I suggest you pay the billing as soon as possible so your demurrage charges don't accrue any further.
Regards.
That is the only response i received from this piece of garbage named tony said he was going to either reduce the charges have been dismissed from and then the next response i got was i suggest you pay the charges while block lot which i just put in the above paragraph.
In other words nobody did a thing other than to give me lipservice.
What i want out of this as a desired outcome is i want my $2500 back and i would also like an additional thousand dollars for the time i have writing letters and sorting out emails and making videos to get this made public.
I want $3500 for my time and my expenses whereas not even one dollar of any of the above charges were made clear to me when i signed up with shipping question.com other than some small grounds these which i surmise to be around $100 based on stephanie and my conversation and turned out to be us$400.
Every body i mentioned in this entire deposition which is 100% accurate and true is a thieving criminal and their businesses should be shut down and would be shut down if this world had any fairness and justice in it.
No one involved on either side mentioned above can even produce one single piece of billing stating that the $568 freight fee, the $600 storage ground the in newark new jersey because of the late documents, the $325 late document service fee, and the $10 administration fee, were directed at myself michael fazio.
These bills were accumulated and accrued by shipping quest.com because of lack of due diligence or ecu worldwide newark new jersey for lack of filing the documents on time.
But nowhere in any billing is any of this my responsibility.
I swear to all the above statements that they are true and correct and i will produce the sound recordings once they are all uploaded to youtube and i have name and title them i have 23 minutes of sound recordings that you will be able to review to confirm that these people all agree that a spelling should not be directed at me
Tony perozzi of ecu worldwide newark nj personal # and extension 1 908 925 8858 extension 4210
Zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz
Well i have given you every piece of information that i can discern from your questionnaire. I would ask you to review this and understand it is all true and send me a new york or united states telephone number because i am located in the philippines for the next several months waiting for the goods to be released from customs. When you send me a telephone number and an extension i will call it through skype and i will elaborate on anything necessary including all voice recordings and emails that you request all of which totaling 75+ need to be sorted out because there are many duplicates because this moron a.K.A. Stephanie changed the shipping dates change the pickup dates change the time of the shipping on several occasions and then the witch stated that i change any and all of these dates which i never did. I requested a shipping date of friday april 26 originally and was granted such a date then she changed it 2 more times as well as the timestamps on when the truck was going to come.
This woman is totally incompetent as you well know by reading other websites and other blogs about this company. This woman stephanie states that i agreed to pay these fees and nowhere in any email documents or phone call conversations that she may recorded will you ever hear i agreed to pay any fees other than ground fees in the philippines. She said there would be some fees that will have to be paid in the philippines and i agreed to those fees but those fees were supposed to be small feeds not $2000 in fines because she didn't do her due diligence with paperwork.
My email address [email protected]
Send me your phone number and i will call you during business hours.
I reiterate that this woman did not pay even her shipping freight fees and every other charge associated with related documents a.K.A. $1601 of accrued charges are the 100% responsibility of shippingquest.com and all parties including shipping quest agree that none of the above charges in 3 documented and recorded phone call conversations between stephanie i shippingquest tony at ecu worldwide and myself should be levied upon myself because all of this occurred because stephanie or tony dropped the ball and didn't do their due diligence at any point during this transaction
Signed michael fazio july 7, 2019 in the philippines