- Report: #1002697
Complaint Review: ANP Transcriptions - Suffern New York
Reported By:
Doreen -
Trenton, New Jersey, United States of America
Submitted:
Updated:
-
Author Not Confirmed
Why?
ANP Transcriptions
Montebello Road Suffern, New York, United States of America
Phone:
845-369-7132
Web:
Categories:
Business Rating:
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ANP Transcriptions THEY DO NOT PAY THEIR INDEPENDENT CONTRACTORS AND CONTINUE TO STALL PAYING Suffern, New York
I was an independent contractor for ANP and it became abundantly clear that they do not live up to their promises or their contract terms. I am still waiting to receive my compensation check for an invoice that I submitted for the end of November work. I was supposed to be paid the week of January 7th which is 6 weeks after the submission of my invoice and per my contract terms with them. After repeated e-mails to them, I was told that the check was being sent the week of January 7th. Then I was told it was being sent out the next week. And as of today, January 24th, I was told by Albert Suied, I am sorry but the end of year and also continuing into January has been rather slow.
"Things are just starting to pick up and we are getting busy. .
That said I am going to get payment out asap but it is hard for me to commit to a day at this time. ..We are waiting on receivables and once they come in we will process your payroll. Sorry.."
This unacceptable as I have completed and returned all work in a timely and exemplary manner. I also have anoher invoice for the end of December and I am sure they will have an excuse for not paying that one either. I have threatened Albert with legal action and will have my attorney file papers in Court if necessary. They owe me approximately $210, but it's not about the money. It's about accountablity. I am certain that their clients have paid them long ago for the transcripts, and it is only fair that I receive payment for the work I performed.
"Things are just starting to pick up and we are getting busy. .
That said I am going to get payment out asap but it is hard for me to commit to a day at this time. ..We are waiting on receivables and once they come in we will process your payroll. Sorry.."
This unacceptable as I have completed and returned all work in a timely and exemplary manner. I also have anoher invoice for the end of December and I am sure they will have an excuse for not paying that one either. I have threatened Albert with legal action and will have my attorney file papers in Court if necessary. They owe me approximately $210, but it's not about the money. It's about accountablity. I am certain that their clients have paid them long ago for the transcripts, and it is only fair that I receive payment for the work I performed.
