I performed real estate closings for this company in November. I sent an invoice in a timely manner seeking payment of over $2000 in fees. They promise payment within 90 days. I have called them numerous times to follow up on payment and I keep getting the runaround. They acknowledged receipt of my invoice and confirmed its accuracy, admitting that I am due the sum submitted.
I was supposed to receive partial payments on a periodic basis but have yet to receive a penny. Last time I called, Joanne, the accounts payable person, said she couldn't talk about it, because she wasn't at her desk, and put me on hold. After waiting on hold for 15 minutes, I called back, and she told me she was not going back to her desk for a couple hours, but put me on hold anyway because I asked her to! Its this kind of disrespect I now get from them in exchange for a job well done on my part.
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