Team Drive Away, Inc.

Team Drive-Away was contracted by *** *** at Mohawk Electric to move of their company trucksWhen Mrs*** and Mrs*** spoke the amount per truck was set at $Mrs***’s signature does read (in full), “The above quote covers all the fuel, fuel surcharge, insurance, labor,
tags, permits, tolls, and administrative expenses. Trucks will be delivered with a minimum of 6” of fuel. Team Drive-Away, Inc, is not responsible for fuel left in the truck(s) at pick upThe customer will be responsible for any repairs, fluids, driver layover time due to trucks not being ready, any initial lift (wrecker) fees in excess of $200.00, any additional lift (wrecker) expenses and the cost to undeck the trucksRates quoted do not include coverage for broken glass, stone chips, blown tires or damage from blown tires Any of the above charges over $will need approval from the Customer.” Since the drivers did not deliver with the 6” of fuel as stated in the signature, Team Drive-Away did say we could discount $per invoice to cover the 6” of fuel that was supposed to be left in the trucksAs stated about in the signature, “Team Drive-Away, Incis not responsible for fuel left in the truck(s) at pick up.” Mrs*** and *** *** Sales Manager at Team Drive-Away, Inc., came to an agreement on 12/16/to discount each truck by $The discount was applied to each invoice and resent to the customer on 12/16/As of 01/18/no payment has been received by Mohawk Electric for these corrected invoicesPer Bill Isenberger from Mohawk on 01/11/2017, “I understand that was worked out. Can you send me a statement to make sure we are in agreement? I can send payment very soon because we have zero cash after the holidays and no work. I will pay them as soon as I see some money coming in.”