I worked for george s. May and they rip off their clients by billing travel fees that do not occur. When GSM changes a staff travel plans or assignments after the invoice to the client is produced they do not refund any monies back to clients. George S. May probably makes millions of dollars a year using this practice. For instance, I was told by my senior executive to hit the client hard for travel expenses because the project closed prematurely and then instead of flying me and the other staff member to another assignment they instructed us to drive to our next duty. The client was charged over $1,500 for that travel and it probably cost the company less than $300 for both of us to travel. No reimbursement was made to the client. This situation occurs on almost every assignment. If you are a client make sure the staff that comes to your location provides receipts for every charge that this company charges you. If there was an audit done on GSM books involving travel and refunds for over charging clients who knows what would happen!!
0 comments