We're owed over $27,000. Oo from usm for snow removal, times beginning back again to December 3 and closing March 7. They maintain extending this method today for days and weeks. USM keeps giving back function requests they state are incorrect, we repair them-and deliver them back. All of the bills that are proper from January, March, and March nevertheless are not being paid. This same procedure occurred this past year plus they declined to pay for us $7000.00, which was owed to us for function that people had completed. We keep receiving more behind since our cash isn't being prepared on the regular way, our agreements state we'd be compensated in thirty days today its happening 4 weeks later and nothing. You will find 3 distinct people we cope with and we get 3 different reports everytime. It is like were pleading to become taken care of the job we've completed.
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