Company called mine in Charlotte NC asked to perform work at several different site location in Charlotte for Exxon Mobile Gas Stations on an emergency bases, so we negotiated a price of $210.00 per property for the work, got cres on the problem at 7:30 a.m. in the morning had 9 properties to complete, and we complete these. Was told that afternoon that we had to have a work order signed, but never had the work orders.
Was called later that afternoon to go back out to the properties and do more work for an additional $90.00. Invoice the company 3 days later on 30 day terms.
After 30 days called, was told that the invoices where over and above the orginal agreed to price. Explained that we where sent out by 2 different people, they realized what the issue was, ask if I would discount the invoice and I did by $30.00 for prompt payment within 10 days, here it is 108 days later nothing.
Called accounts payable, was told check would be mailed May 5th 2009 today is May 17th 2009, and still no check or money. Told accounts payable that they owned 10% of unpaid balance every 30 days, they refuse to pay for the contract (which I never was presented with and never signed for it was never given to me at the negotiations) states 45 days, needless to say this is what I am doing
I am writing the president of the company at his house a letter, and with all the correspondance and invoices that has been sent back and fourth.
I am going to give 7 buisness days for a response
If no response I am asking every buisness or person that has eveidence from not being paid for services that they have performed in the USA for this company to email me at
[email protected] and come forward and lets get togeather and start a class action law suit against this company.
If this does not hapen then I will file in district court in there county a civil lawsuit for the moeny and go after corperation assets
Respectfully
John
