Laura,
I would truly appreciate it if you could clarify this statement a little bit further, because this is what I have found. You signed up with us as a vendor on September 18, 2015 and since that time you have completed a total of 67 orders for us totaling an amount of half of what you are saying you are owed. The amount that is currently due to be paid to you is actually 22% of the number you are stating you are owed and is for all current work completed within the past 30 days which falls in line with our policy of paying net 30 days.
I do not understand how you can make the claim that we owe you $6,000-$7,000 dollars when you did not even come close to completing that amount of work for us, can you please explain?
Thank you
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