Frank b
iselin,#2Author of original report
Fri, February 01, 2013
We did meet our terms as per your contract. We would submit paperwork. required forms, and meet all obligations set forth within the work order. We would then call on our open invoices and would get little or no response. When we did get paid invoices would be marked down ( after approved ) after the job was completed. For anyone reading this, please read all of the previous reports on this company and make the judgement for yourself. We ALL can not be making this stuff up! Also this company is now doing busniess under Essential Retail Services www.essentialretailservices.com
PACIFIC AIR
Roseville,#3UPDATE Employee
Tue, January 29, 2013
This report is over 4 1/2 years old!
The Vendor had provided proper invoicing for several years and they were paid properly per the Terms of our Agreement. During the later months, however, the invoices were not provided properly and payment was delayed until the corrections were recevied. The Administrative requirements must be adhered to in order for us to process.
We welcome this Vendor to contact us, if the issues have not been resolved, and ask for Vendor Management.
Frank b
iselin,#4Author of original report
Wed, October 20, 2010
The companies listed within the title are the same company. This company is out of Rosefield CA and they do not pay and treat their vendors terrible. If they call you do not work for them they do not pay. They reduce pricing on tickets without notification, and charge however they feel like it....