I did work through a 1099 relationship, for Onward Education & Training during the summer and fall of 2009. Up until the end of August, I was paid according to the contract.
However, my payment for September did not come on time. Neither did October's.
The company owner and I talked on the phone. He had 'corrected' my invoice for September and October but we realized that there were problems with missing information on his end. He vowed to send me the updated information so that I could complete my October invoice. He also said that the September invoice would be paid immediately.
I completed my November invoice for work done at that time.
As of the middle of November, he began refusing to answer my calls or emails.
To this date, no payment has ever been sent, nor has the information which was to have been sent in November.
He has also been telling other contractors untruths about the situation, stating that no money is owed.
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