I was hired by Prism Point Technologies in January to provide installation service on a US military base. My initial point of contact was Jeremy Litton. This contract required a special pass to access restricted areas on base, and I was accompanied at all times. I negotiated my pay rate with Prism Point and submitted an estimate. My estimate was accepted and my contract approved. Upon completion of my work I submitted a detailed service invoice documenting my hours both through the mail and via the online system provided by Prism Point Technologies. The billable amount $2041.67. My work order invoice was approved, but I have yet to receive payment. I have contacted Prism Point Technologies bi-monthly since February. I have mailed several invoices. I have left several voice mails for Laura Bott, Mitch Wright and the Accounting department. My calls are ignored. The operator phone support consists of blind transfers to dead end mail boxes that are usually full.
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