We are owed over $27, 000.oo from usm for snow removal, dates starting back to December 3, 2010 and ending March 7, 2011. They keep prolonging this process now for weeks and months. USM keeps sending back work orders they say are wrong, we fix them and send them back. All the invoices that are correct from January, February, and March still aren't being payed. This same process happened last year and they refused to pay us $7000.00, that was owed to us for work that we had done. We keep getting further behind because our money is not being processed on a timely manner, our contracts say we would be paid in 30 days now its going on 4 months later and nothing. There are 3 different people we deal with and we get 3 different stories everytime. It's like were begging to be paid for the work we have done.
The complaint has been investigated and resolved to the customer’s satisfaction.