After doing work for these guys, and following their contract obligations, by showing up ontime to the project site, respresnting RDS professionally and completing projects in the time frame shown on work orders, we billed out according to their guidlines, sent back equipment as required. Here we sit waiting for payment on past due invoices. They don't answer phones, don't reply to emails, except for the one I got stating that all vendors should be paid 2 months ago. I know the post office can be slow, but if the checks in the mail.
I hope his customers read this stuff, because they are dealing with a company that is not being honest with their vendors, they are most likely not being honest with their customers.
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