@shopperbob wrote:
Before I state my opinion, I have neither ever completed a job for Coyle nor bid on work for any MSC. In addition, my last fine dining shop was in Aug. of 2007.
If I correctly understand what you have stated, your friend placed a bid and was assigned, BUT, it was for less than what she had submitted. If I am correct, she can accept the work for Coyle's dollar or she can cancel the shop(s). In that you already know what I would do, I will not bore any readers with my business philosophy.
@Mellifluy wrote:
It sounds like it was the scheduler's mistake. I've always been scheduled with shop fees that matched my bids. One time, a scheduler reached out and noticed me of their max bid amount. I agreed and was scheduled. They shouldn't have scheduled her unless they informed her of the fee cap beforehand.
@SteveSoCal wrote:
This is definitely a scheduler issue. Coyle has been using more outside schedulers since they started getting busy again and I have had some bad experiences with them. I would push back on having shops assigned at less than my bid., though.
The system as I understand it is that you get the base rate of you don't bid, but them giving you the assignment is basically them agreeing to the bid, if you made one. I have also in the past stated a bid that I would like, but added a note to contact me if it was too high, and actually had a scheduler reach out to negotiate the fee.
I bid low on a particular hotel client in the past and was immediately assigned the shop. I did that because it was something I wanted and not worth quibbling over $50 dollars. For the recent round posted on the same client, I asked for what I thought the assignment was actually worth ($50 more than my previous bid), and my application is still sitting there, so I think it does affect your ability to get assignments, and they will stall it out over $50.
@olympia tennenbaum wrote:
Is scheduling@ the best email for contacting them?
@SteveSoCal wrote:
@olympia tennenbaum wrote:
Is scheduling@ the best email for contacting them?
You are most likely to get a response from the scheduling@ email, but I'd always copy support@ for exposure as well.
And your friend should not feel bad about cancelling an assignment if they don't think the offered price is worth it.
I'm 50/50 on them upping reimbursement for some of the restaurants that have completely inadequate reimbursements, but have been pointing that out more and more. The reimbursement limits have not adjusted with the recent price increases at most restaurants.
As far as speaking up, I have never worried too much about retribution...largely because I have a strong relationship with the company, but also because there doesn't seem to be a strong connection to your feedback and ability to get assignments. If you are caught fabricating details or regularly flake on assignments, I am positive that it's noted in your profile and will make it hard to get assignments, but I don't think anyone is taking the time to note complaints in shopper profiles, or mine would read like a novel, and I would never get assignments. I have probably sent in a correction or complaint on 50% of my assignments for the past 20 years.
@NinS wrote:
Steve, do you ask for the higher reimbursement as part of your bid, or after you’re assigned the shop? It’s honestly never occurred to me to do this. Most of their restaurant shops here get snapped up right away but sometimes when I travel I spot one that has been sitting a while or got dropped. The fees can be very good but like you said the the reimbursements haven’t always kept pace.
@NinS wrote:
Steve, do you ask for the higher reimbursement as part of your bid, or after you’re assigned the shop?
@SteveSoCal wrote:
@NinS wrote:
Steve, do you ask for the higher reimbursement as part of your bid, or after you’re assigned the shop?
To be clear, I don't request a higher reimbursement for just my assignment. I request that they change the reimbursement moving forward...and that's usually after I have been to the location and seen a current menu. If you know the reimbursement is not adequate in advance, you can potentially request a higher fee or additional reimbursement for completing the assignment, in order to compensate.
One of the big issues for me these days is getting my parking covered, if it's not included in reimbursement. I did a diner evaluation recently where the parking was $26 at the location (after validation!). I would ask for that to be covered in advance moving forward.
@olympia tennenbaum wrote:
Did you ask about it afterwards or it's just something you'll bring up next time you apply?
@SteveSoCal wrote:
@olympia tennenbaum wrote:
Did you ask about it afterwards or it's just something you'll bring up next time you apply?
If you need extra $$ for parking, you have to put it in the application for the assignment.
Unfortunately, those who negotiate the client contracts do not always consider the additional costs that evaluators have to incur. There's one hotel client that requires valet parking to be evaluated, so I often have to rent a car and include that in projected travel expenses.
Everything you are required to do for an assignment that results a cost to you should be reimbursed. There's a normal business accounting path for all of that, but it sometimes gets lost in the MS world.
Other items I have been reimbursed for in the past include:
-Phone charges for international calls that were required
-Airport parking
-Visa costs for travel
-Currency conversion costs for required cash transactions
-Cash that was stolen from valet and housekeeping staff in required cash tests
These day I drive an EV and have an app-controlled charger for it in my driveway, so while I don't concern myself with 'mileage' charges, or attempt to write those off, the app will tell me the specific cost of driving somewhere and returning if I plug the car back in after I return, so I keep that in mind when factoring my costs as well.
This is probably a whole other topic for those often discussing taxes and MSing, and writing milage off, but the way my CPA explained it to me, when you agree to an assignment, the cost of driving there and back is on you, and considered to be "commuting" miles. Unless I am on a route, or lining up multiple shops where I can keep track of miles between the different assignments, those trips wouldn't go into my business deduction for miles. They are included as the cost of doing business, and I look to recoup that cost through assignment fees. Even if you are on a remote assignment where you have to fly, and your flights and airport parking are covered, the trip to/from the airport is apparently considered to be your commute. Luckily the airport client I have been evaluating offers free car charging, so I have been tending to arrive there with car nearly empty
@olympia tennenbaum wrote:
I would not agree with your CPA about the commute miles, but I'm neither a CPA not your CPA! I used to do a TON of driving for a regular W2 job and that did require excluding certain miles for commuting and including others, etc. I'm sure your situation could be different from mine but tracking some miles and not others always made me crazy.
@SteveSoCal wrote:
When I was MSIng full time and trying to make a a living at it, I was really beating my car up. Looking back, I realized that I was utilizing the milage reimbursements to help make a living wage and not saving it for car repairs/replacement.
@myst4au wrote:
For many people, the IRS mileage rate is less than their actual ownership cost.
@SteveSoCal wrote:
When I was MSIng full time and trying to make a a living at it, I was really beating my car up. Looking back, I realized that I was utilizing the milage reimbursements to help make a living wage and not saving it for car repairs/replacement. I ended up living in the metro downtown area and using public transit for a lot of shops during the end of that era, since it wasn't sustainable to be constantly fighting traffic and parking. I think that's probably one of the few ways to make mileage work for you in urban areas.