Hi All:
Two more people have written today on "V" about not getting paid by this firm. Each got a different excuse; one was the same as I got (the litigation thing...) Imagine my surprise when I open my email this AM, and have an offer of a *bonused* shop at an Oahu resort, the *same bonused shop* I did in June (and still have not been paid for.) I shot back a response to the person saying, "Maybe you could pay me for my June 29th shop?" (To her credit, she responded back promptly and said she would try to expedite it. My immediate thought - EXPEDITE? It's 27 days overdue from the 60 day payment schedule!) Before she responded, I also sent yet another attempt to get my money, before I become a casualty of a good MSC gone bad (if ya know what I mean...) The last email I had sent was 19 days ago; NO ONE had bothered to respond as yet.
It should be stated once again that the last two shops I did were not paid until I nagged and kept after it, and they were promised twice without being sent before finally being sent. I have only once been paid on time. Four of five assignments have gone well past the 60 day mark. WELL past.
In the hopes of keeping others from this same experience, I am posting my entire correspondence regarding this latest battle to get paid. You are forewarned....Shop at your own risk. :-(
-Dee
HERE GOES:
On Sep 24, 2008, at 8:50 AM, "Dee Shops" wrote to "BO" and "SP", and cc'd "EB" and "KN":
Subject: VERY over due payment NOW 87 days... AND 19 days since I wrote Billy, with NO response
I was told to write to "BO", so I wrote to "B" several minutes after receiving and reading S's response. I am STILL waiting for a reply, *19* days later.
I am seeking payment on this invoice. This is significantly overdue per the terms of the agreement that your firm set forth and I agreed to. I never agreed to
fund your lawsuit or to take any jobs that my pay would be delayed beyond the 60th day (all of which have, except one. I believe the reason for that one being
paid on time was my posting on Volition, and that alone.) Your firm is sending out emails "bonusing" shops while you still have not paid me (and many others,
according to the forums) for shops done as far back as 6 months ago. This shop was "bonused", but your firm does not pay for the work already delivered to
the clients.
This whole situation is simply unacceptable. I am seeking remittance NOW. No further excuses will be accepted. Do the clients know you are not paying for
the work subcontracted out and delivered to them? I expect payment in my
mailbox on Monday. Please send email copies of the cut checks today.
"Dee Shops"
On Sep 5, 2008, at 11:35 AM, "Dee Shops" wrote to "BO", and cc'd "SP", "EB" and "KN":
This is an extremely difficult time for everyone. The economy is bad. I spent money (that I would not have spent eating at a place I would not have gone
- the food is not very good at RESORT) on the promise of getting my fee and my reimbursement at 60 days. I was never told of these issues before accepting the assignment. I would not have. I have a business to run, and expenses to pay, just as you do. I expect payment. It is overdue. I did the work on the mutually agreed upon 60 day time period. Asking me to underwrite your expenses as an MS firm beyond that 60 day period was never part of the agreement.
Please remit the funds due now. The funding of your lawsuit and jeopardization of MS in CA is not my battle nor my concern. I am owed payment I seek it now.
"Dee Shops"
On Sep 5, 2008, at 11:19 AM, "SP" wrote to "Dee Shops" and cc'd "BO":
"Dee" –
Due to long-term litigation involving our company dating back to 2004, and the current economy, we have gotten behind on payments to our investigators. Our vigorous fight in this case has incurred enormous legal expenses, as this litigation could jeopardize the entire Mystery Shopping industry in California and possibly other states.
As we gather additional resources we must ask that you give us an additional 30 to 45 days to remit payment. This is an extremely difficult time for our company and for the industry as a whole. We appreciate your patience and apologize for any inconvenience this may have caused. In the meantime, if you have any questions, please direct them to "BO" at (email address). He will get back to you as quickly as possible.
Thank you,
"SP"
Should you have any questions, please feel free to call our office at (office phone).
On September 3 at 9:17 AM, "Dee Shops" wrote to "SP" and "BO":
Subject: Bonused (Hawaii Resort Brunch, Coffee and Bar Shops) June 29th, 2008
I have not received this payment. It is now at at 66 days; this is past the mutually agreed payment date of 60 days. I see I am not the only shopper with this issue, as repeated entries have been stating this same scenario on the Volition forum (as well as other forums dedicated to mystery shopping.)
I am not in the financial position nor of the inclination to underwrite the business activities of Orilio and Associates. That is the essence of what is happening, as this issue has arisen on 4 of the 5 completed assignments.
Please take care of this issue and send scanned copies of the cut check. I will be expecting payment in my mailbox here in Hawaii by Monday.
"Dee Shops"
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“Lying in bed would be an altogether perfect and supreme experience if only one had a colored pencil long enough to draw on the ceiling."
~Gilbert K. Chesterton
Edited 1 time(s). Last edit at 09/24/2008 07:57PM by dee shops.