The company I am employed with is a client of yours, very large client. Yesterday I should have received my full pay including commission. Due to an error on your part I did not receive my full pay. When I discovered Tuesday evening online that an error had been made I then reported to my management team. They in turn had our payroll straighten this out. You were instructed to OneNote my check and others the you messed up, so that we would have pay on time. You did not do that, I will supposedly receive my pay Monday. I had a payment due Sunday for furniture, because of you error the pay off on that will cost me an extra $120.00 Please rectify the situation. I expect to be contacted at [protected]

Post your comment