Contingent Network Services, LLC does not pay for goods and services received by technicians Hamilton Ohio
Successfully completed 2 jobs for Contingent Network Services in Syracuse NY as a subcontractor. No payment received as of 60+ days after completing work. Staff lies on phone about when payment is to be issued. No payment received as of 60+ days after completing work. Contingent Network Services should be investigated for interstate fraud by the Ohio Attorney General's Office. Extremely dishonest.
Al
Syracuse, New York
U.S.A.
1 Updates & Rebuttals
Able Al's
Syracuse,New York,
U.S.A.
Contingent Network Services partial payment sent for technician services as paid in full
#2Author of original report
Tue, July 28, 2009
Payment by check received from Contingent Network Services 07-09-2009. Late payment 27 days for first job successfully completed. Late payment / partial payment as "paid in full" 16 days late for second job successfully completed. Agreed to saying no further legal action to be taken in order to receive payment.
From: Scott Campbell
To:Able Al's
Sent: Mon, Jun 29, 2009 08:36 AM
I have researched the 2 jobs you have completed. One job was completed on 4/24/09 and was due last week. The day you posted this it was at 61 (60+1)days. I will pay that this week. The other job has not been invoiced yet and would not be due until July even if it had been invoiced. In the future you might try to display your frustration (which I was unaware) in a more productive manner. Thank you.
Scott Campbell
Accountant/Accounts Payable
Contingent Network Services, LLC
4400 Port Union Road
West Chester, OH 45011
(800) 506-9609 ext 471 (work)
(866) 294-2925 (facsimile)
www.contingent.com
From: Courtney Streber
Sent: Mon, Jun 29, 2009 08:51 AM
Al,
This is your official notice that your profile has been restricted from our database. This means you will no longer receive calls for work from Contingent for our customers in your area.
We thank you for your service in the past.
Courtney Streber
Resource Development Coordinator
Contingent Network Services
4400 Port Union Rd
Hamilton, OH 45011
800-506-9609 ext. 468
888-321-2003 e-fax
www.contingent.com
From: Able Al's
Sent: Monday, June 29, 2009 9:51 AM
Subject: Contingent 58707 and 59348 unpaid invoices for Able Al's 06-29-2009
Hello Scott / Krystal / Bob / Courtney,
I have previously contacted both Krystal and Bob by phone a number of times regarding past due payments. Initially when I accepted job 58707 I was told by Krystal payment by would be made Net 30. Then I was told next by Bob when no payment was received past 30 days that payment would be made Net 60. No payment arrived days after Net 60. Still no
payment to date.
Initially when I accepted job 59348 I was told by Bob that the work order was to be paid on "fast track payment" and I would receive payment Net 15. When no payment came after Net 15 I spoke with Bob again and was told payment would come by Net 30. Still no payment to date. Job 59348 was not put in your web system for me to upload my paperwork. I was instructed by Bob just to e-mail the completed paperwork directly to
Bob. Bob stated he was having you, Scott, issue payment directly from Bob's authorization. Krystal stated when I called last week that job 59348 was showing in your pending payment system. Still no payment to date.
When I called last week regarding past due payments Krystal stated she would call me right back after speaking with Bob whom she indicated was close by in the room. She never called back. Upon performing due diligence on Contingent it has come to my attention you have a documented history of not paying for goods and services received in
a timely manner. I have spoken directly with a number of other subcontractors whom completed work for Contingent previously to verify payment issues. All of the subcontractors spoken with are willing to provide proof of payment problems from Contingent should this matter need to proceed to court.
Payment payable to "Able Al's" must be received for Contingent jobs
58707 and 59348 no later than 07-03-2009. Legal counsel has been retained in Hamilton, Ohio. All affected end users and vendors along with media outlets and other appropriate authorities will be contacted regarding this matter promptly unless payment is received no later than 07-03-2009. Payment will be verified with issuing bank for sufficient funds upon receipt.
Thank you for your cooperation,
Able Al's
From: Scott Campbell
To:Able Al's
Sent: Mon, Jun 29, 2009 11:15 AM
No offense but I don't believe you retained legal counsel. And if you did that would be really silly and pointless. I am sure if you actually had legal counsel in Hamilton or anywhere else for that matter they would tell you that. Your silly threats are nothing more than annoying.
Scott Campbell
Accountant/Accounts Payable
Contingent Network Services, LLC
4400 Port Union Road
West Chester, OH 45011
(800) 506-9609 ext 471 (work)
(866) 294-2925 (facsimile)
www.contingent.com
From: Scott Campbell
To:Able Al's
Sent: Mon, Jun 29, 2009 11:28 AM
I am paying this Thursday. Invoice 5899A was approved for the fixed agreed to price. Have a better day.
Scott Campbell
Accountant/Accounts Payable
Contingent Network Services, LLC
4400 Port Union Road
West Chester, OH 45011
(800) 506-9609 ext 471 (work)
(866) 294-2925 (facsimile)
www.contingent.com
From: Scott Campbell
To:Able Al's
Sent: Mon, Jun 29, 2009 04:54 PM
Do you agree with the check? I need you to confirm that this will satisfy you and we will have no further issues with you. Please do that and I will have the check out ASAP.
Scott Campbell
Accountant/Accounts Payable
Contingent Network Services, LLC
4400 Port Union Road
West Chester, OH 45011
(800) 506-9609 ext 471 (work)
(866) 294-2925 (facsimile)
www.contingent.com
From: Scott Campbell
To:Able Al's
Sent: Tue, Jun 30, 2009 08:48 AM
I need an email from you stating that the check I am sending will be considered payment in full for PO 58707 (invoice 5887A) and PO 59348 (invoice 5899A). Once I receive that confirmation, I can release the check. Until then the check cannot be released.
Scott Campbell
Accountant/Accounts Payable
Contingent Network Services, LLC
4400 Port Union Road
West Chester, OH 45011
(800) 506-9609 ext 471 (work)
(866) 294-2925 (facsimile)
www.contingent.com
From: Able Al's
Sent: Tuesday, June 30, 2009 9:23 AM
To: Scott Campbell
Subject: Re: Contingent payment in full confirmation needed 06-30-2009
Hello Scott,
A valid check for $300.00 payable to "Able Al's" received by 07-03-2009 will be considered as payment in full for the two past due Contingent Network Service, LLC invoices.
Thank you,
Able Al's
From: Scott Campbell
To:Able Al's
Sent: Tue, Jun 30, 2009 09:32 AM
By the way I have worked here 3 years and have never cut a check that didn't clear the bank. All our checks are valid. And I have cut 1000s of them.
Scott Campbell
Accountant/Accounts Payable
Contingent Network Services, LLC
4400 Port Union Road
West Chester, OH 45011
(800) 506-9609 ext 471 (work)
(866) 294-2925 (facsimile)
www.contingent.com
From: Able Al's
Sent: Tuesday, June 30, 2009 9:33 AM
To: Scott Campbell
Subject: RE: Contingent payment in full confirmation needed 06-30-2009
Hello Scott,
A valid check payable to "Able Al's" postmarked 07-02-2009 will be considered as payment in full once received and cleared for the two past due Contingent Network Service, LLC invoices.
Thank you,
Able Al's
From: Scott Campbell
To:Able Al's
Sent: Tue, Jun 30, 2009 09:37 AM
Excellent! See how easy that can be. Have a wonderful day.
By the way only one of the invoices are past due, but I will give you a pass on that.
Scott Campbell
Accountant/Accounts Payable
Contingent Network Services, LLC
4400 Port Union Road
West Chester, OH 45011
(800) 506-9609 ext 471 (work)
(866) 294-2925 (facsimile)
www.contingent.com