3PL billing charges not in contract
Besides getting a lawyer, which I’ve done and they agree the 3PL has been charging fees not in our agreement for 5+ months.
I discovered this a few months ago and pulled previous invoices - the total is almost $7-8k in overcharges.
We keep paying our bills because otherwise they can put a lien on our inventory.
At this point, is it just best to find a new 3PL? It’s so annoying to move and as a 3PL functionally they’re great but they started fee stuffing when they lost financing. Anyone been in a similar situation?
I feel like the only leverage I have to get the fees credited is threatening to leave.