This so-called company contracts a job, and and has certain requirements about faxing the work order and your invoice. But they Ignore your invoice, Do not Pay their bills, never answer any e-mails, And when trying to call them, they are very unprofessional, rude, and will hang-up on you. I adding late fees to their bill and resending it to them. After the fourth late fee they decided to call and say "check in the mail". Well I received it, but did not include late fees, was the wrong amount, and they misspelled my company name. So now I' have a check that I can't cash, If it's even good, and they won't respond back to reissue another.
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