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Review 11/1/2010
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I performed a loan closing for them 8-26-10 at a fee of $100. It is now 11-1-10. When I first contacted them via email, they replied they didn't get an invoice. So, I emailed an attached invoice and got confirmation that they received it. They should have paid by 9-26-10. Now, they have acquired $20 in late fees along with the $100 originally owed.
When I tried to call them, I only get a recorder. That is even on the scheduling team's line. It appears to be a ghost town or they are avoiding calls. I had stated that I would contact the president of their company but apparently several others are experiencing the same trouble getting paid.
Being self employed, I have to keep up with my own accounting and bill collecting. They should not ask people to perform work, if they are unwilling to pay for those services. We all have bills to pay and families to feed. I know that if they didn't pay their light bill, they would not have use of computers and it would put them out of business. Or, their phones....Well! I think we all understand. I've apparently been shafted too.
There are not enough honest people/companies in the world. Needless to say, I don't intend to do anything else for them.
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