I did responde: I received the Order as follows: on 2/3/2012 5:18:53 P.M. Eastern Standard Time, email@example.com - my reply to the receipt of the order was as follows: 2/3/2012 5:21:51 P.M. Eastern Standard Time, to firstname.lastname@example.org - here is my e-mail to Jane - which was sent to her within 3 mintues of receiving the Order - I have never been paid for work I did for your company from back in August 2011, I have faxed, e-mailed and did everything I know to do to get this invoice paid and all I get is excuses. I will not do any work now or in the future for your Company, so please quit sending my Company orders.
Then I get the call from you on 2/7/2012 asking for status of the Order I advised at that time I had notified Jane by e-mail the same day the order was assigned that I would not be doing any orders for your Company. It is funny you wanted to correct the error and overnight me a check if I would complete this order for you but as of today 2/14/2012 I still have not been paid.
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