On October 24, 2017 through October 26 and again on November 01 and 02, 2017, I performed notary services to be an independent notary and observe drilling of safe deposit boxes of two different banks at 18 different locations for T.E.A.M. Services as a sub-contractor, with the condition of being paid Net 30 from the billing date. I sent the first invoice October 26th, and sent the second invoice November 07, 2017, which would make the payment due date November 27 and December 07, 2017 respectively. I sent my first late demand email November 29 and stated the second invoice was not past due but almost due.
The only response received was he would have Accounts Payable review the status. As additional time pasted, on December 08, 2017, I stated both were now past due and I was adding late charges. Still no definitive answer to the past due invoices. On December 14, 2017, I sent additional emails asking the status, which again went disregarded completely. On December 20, 2017, I again asked the status and was disregarded. Then on January 02, 2018, I further asked the payment status, and if payment was not received OR tracking information received by January 08, 2018,
I threatened to contact each of the 18 locations that I did work for, as well as make my complaint on public forums. I was informed that day that payment was mailed earlier in the day. So, I gave the Post Office ten days to deliver the “mailed check” yet, nothing was received, so I sent them another email threatening to send the letters I was going to mail on January 08 now on January 18, 2018 unless I received the alleged mailed payment or tracking information for the payment.
Neither payment nor tracking information has been received, the only response to this email I received was a arrogant “the notary “ did not understand the payment terms. To which I responded with a copy of the portion of the original email stating the payment terms were Net 30. Net 30 means by thirty days of the services rendered, although TEAM Services uses the date of invoicing, which would be OK with me, but I am over seventy-five (75) days since services were rendered, yet not paid for per the terms agreed upon.
Team Services Inc Reviews
On October 24, 2017 through October 26 and again on November 01 and 02, 2017, I performed notary services to be an independent notary and observe drilling of safe deposit boxes of two different banks at 18 different locations for T.E.A.M. Services as a sub-contractor, with the condition of being paid Net 30 from the billing date. I sent the first invoice October 26th, and sent the second invoice November 07, 2017, which would make the payment due date November 27 and December 07, 2017 respectively. I sent my first late demand email November 29 and stated the second invoice was not past due but almost due.
The only response received was he would have Accounts Payable review the status. As additional time pasted, on December 08, 2017, I stated both were now past due and I was adding late charges. Still no definitive answer to the past due invoices. On December 14, 2017, I sent additional emails asking the status, which again went disregarded completely. On December 20, 2017, I again asked the status and was disregarded. Then on January 02, 2018, I further asked the payment status, and if payment was not received OR tracking information received by January 08, 2018,
I threatened to contact each of the 18 locations that I did work for, as well as make my complaint on public forums. I was informed that day that payment was mailed earlier in the day. So, I gave the Post Office ten days to deliver the “mailed check” yet, nothing was received, so I sent them another email threatening to send the letters I was going to mail on January 08 now on January 18, 2018 unless I received the alleged mailed payment or tracking information for the payment.
Neither payment nor tracking information has been received, the only response to this email I received was a arrogant “the notary “ did not understand the payment terms. To which I responded with a copy of the portion of the original email stating the payment terms were Net 30. Net 30 means by thirty days of the services rendered, although TEAM Services uses the date of invoicing, which would be OK with me, but I am over seventy-five (75) days since services were rendered, yet not paid for per the terms agreed upon.