We did 2 seperate jobs for this company back in March; completed the jobs to the customer's satisfaction, completed the required paperwork and submitted the invoices in a timely matter and still have not recieved payment.
We have made several attempts to contact them regarding the past due invoices, they even have promised a check was sent and that we were supposed to recieve it by Wednesday Sept. 20th. That day came and went, I have made several attempts to contact Mr. Okoro but he has not been responding to my voicemails or messages left with his coworkers.
I finally was able to speak with him this morning and he stated that the check was sent and that there was nothing he could do, I asked him for the check number and amount and the amount did not even match the invoiced amounts. That makes me suspicious that the check was never made or sent. The total amount between these 2 invoices is $865.00.
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