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After carefully reviewing our records, we have found that we have not yet received payment of $650.61 for services provided to Arise Virtual Solutions Inc.
We have never received any complaint about the services provided, and we assume that the services provided have always been completely satisfactory.
It has been our constant endeavor to retain goodwill of valued partners.
Keeping the above in view, we sincerely hope that Arise Virtual Solutions will arrange for the payment of invoices without further delay.
We have reached out to Arise numerous times (September 27 – October 26, 2022) and complied with their requests, and yet no funds have been deposited.
Below are the dates, invoice numbers, and amounts.
08/01/2022 – 08/15/2022 [protected] $259.40
09/01/2022 – 09/15/2022 [protected] $196.88
09/16/2022 – 09/30/2022 [protected] $98.97
10/01/2022 – 10/15/2022 [protected] $95.36
Total Due: $650.61
Invoices for November have not been generated. Employee is still servicing client Agero.
Sincerely,
Faye M. Williams, MBA
Desired outcome: I would like the Aug, Sept, and October invoices to be paid in full.
