I'm an IC for a company that requires I submit an invoice for each project I finish. I always keep a copy of the invoice and compare it to what I was paid for. I get a list from the company of the projects I'm being paid for on payday which is once a month.
The person who processes the invoices does so for less than 100 people but it seems for a handful of us, there are always missing invoices. I may go a month or two with everything being paid on time but then we are back to several unpaid invoices. Right now i have a few that have remained unpaid since August. I have complained to that person, copied his "supervisor" and they always promise they will pay with the following month's pay.
I really enjoy the work and I can actually support myself for the first time since I started MS several years ago.. So I am exceedingly reluctant to leave. I have been doing this work for over two years and made friends in the field. I have asked if there was any policy in place for expedited payments and received no response.
Does anyone have suggestions ? I have copied as many people as i know but no one ever responds other than the offending culprit or his supervisor.
Edited 2 time(s). Last edit at 12/13/2019 02:29AM by frodosdojo.