I'm not sure what you mean by "lip service." Perhaps I am reading the tone incorrectly. We do take shopper payments seriously, and over the 18 years we've been in business, I think we have shown this to be true. We've had custom work created in our ShopMetrics platform that provides for one-click submission of a payment inquiry about a specific shop, created a way for Gigspot shoppers to submit similar inquiries, and developed an autoresponder to reviews each payment submission to determine if a canned response can provide the most prompt reply. All shopper inquiries are submitted via a ticketing system, which holds us accountable for timely responses.
About timing, we create shopper invoices on the 15th and 30th of each month. We do provide time for shoppers to review their invoices for accuracy. We also give our clients time to review their reports for accuracy and bring any issues to our attention.
The 4 - 8 week timing is based on the invoice date. I understand this means if a shop is done early in the cycle, say the 2nd of the month, the overall timing can exceed 60 days. The same would happen if a shop completes a payment cycle late and misses the cutoff because it is in editing.
I'm glad you have found us to pay reliably, and I appreciate your comments. You've given us a few things to think about, particularly the shop date vs invoice date. I am going to discuss this with our team.
Thanks for the conversation!