I am a contractor taking care of their a/c repairs, I have 3 invoices that they have not paid for, first they tell you how much they are going to pay you, when you call for authorization on a repair no one answers the phone. I stay bahind my reputation all the time, so I go ahead and repair what needs to ber repaired because in most ocassions it's an elderly or small children in the household, when I finally get a hold of them they authorize the work but they have not paid for my work these invoicesare dated July 4th, august 2nd. And august 29 fo and still waiting for their payment, how can we stay in business if they don't pay us by the way the name of my business is HUTCHINSON HEATING AND AIR.
Thanks.
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