I started doing transcription for this company in October. Here is an outline of emails back and forth from this company.
Started work in October.
11/7/05 Invoice for work done in October to Larry No response or information on invoicing or payment procedures.
11/11/05 Email about invoice to Larry No response or instructions/directions from you.
11/13/05 Email about invoice to Larry No response or instructions/directions from you.
11/13/05 Email to Albert October work.
11/15/05 Email about invoice sent to Larry - Answered the following day.
11/16/050 Email from Larry forwarding the Excel format for invoicing.
12/15/05 November Invoice to Albert-Accounting
12/21/05 Email sent to Larry Have not received check.
12/21/05 Email from Larry All checks were mailed today confirm if I receive mine.
12/22/05 Email to Larry No check
12/23/05 Email to Larry No check
12/24/05 Email from Larry Says the accountant mails all checks and that there was a friend's death and the office was closed.
12/26/05 Email to Larry No check
12/27/05 Email to Larry Received check
1/23/05 Email to Larry and Albert No check
1/23/05 Email from Larry saying that the 16th was a holiday and feels certain that is why check has not arrived.
1/25/05 Email to Larry and Albert No check
1/25/05 Email from Larry Unfortunate that I haven't received check yet.
Today I receive an email that in the future all invoices should go to [email protected].
How can I get my money from these guys? This is my livelihood and I have bills to pay, medicines to pick up at drugstore and cannot because they owe me almost $900.
*Plus all work was accomplished on time - they have strict deadlines.
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