I have contracted with ADL Technology Services, Inc.in Florida to do computer work for The L. Warner Companies in Timonium, MD. I did the work and submitted 7 invoices for payment. The first invoice was dated 6/11 the seventh and final invoice was dated 7/22.
My contract says Net 30 from the date invoice is received. I e-mailed all of my invoices to [email protected], the last one on Thu 7/22 11:57 PM.
I am still waiting for payment of all my invoices. They have not answered my phone calls or most of my e-mails.
I got the following e-mail on 8/10 at 2:07 PM
Hi Mitchell,
Can you resend all the invoices and timesheets to me? LWarner just made a payment and I want to get that payment out to you ASAP. Please fax them to 914-931-4981 or email them to me... Whatever is easier.
Patrick
I resent all the invoices and signed timesheets that day. It is now 8/25 and I am still waiting for payment and they still will not answer my phone calls.
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