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Well, this is my at least third time posting a complaint about non-payment from this company and absolutely no one has gotten back to me. This company has not paid the full invoice in almost a year (next month). They know the invoice is legitimate because they paid $500 of it. It's frustrating because they know they need to pay me so not sure why they can't or won't? It's very simple, pay people that you owe! Pretty sure no one will respond AGAIN, but I'm going to continue until my invoice is paid!
Claimed loss: $3500
Desired outcome: Payment in full of my invoice.
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Still no response from this company. Not sure why they have this complaint board when no one resolves the complaint or even responds to it. Such a sad way to do business...
They paid part of it, which is basically them admitting the debt — and then went radio silent, hoping you’d just fade out. That’s not forgetfulness, that’s willful non-payment. They’re stalling you out by design. You’ve been more than patient — it's time to escalate legally. Small claims court or a collections agency will get their attention fast. No more polite reminders — they had their chance. Make them uncomfortable until they cough it up.
Yeah, they've done this same thing to a colleague of mine. Never paid him a dime. I'll keep at it because they'll continue stiffing people.
Sad...