What you want from us is to pay twice of a hire price then what customer paid including merchandise cost and shipping they paid for. How everyone works in my industry is: merchandise cost $xx.xx, profit mark up, + freight (that was quoted according to contracts) and that would be our selling price. We do not ever quote anyone one price and bill triple the amount. If we would run our operation as you are, we would be long out of business. What you are doing is typical freight fraud. We deal with over 60 vendors and 25 freight carrier... read full review »