Its going to be a month.
Its stalemate.
My coordinator refused to call back or reply to my emails to address this issue, incomplete carpenter and other issues.
Carpenter was supposed to come in after 3 days of install to fix cables
Each time i call, a new rep says , they will get back to me on next steps in 48 hours
They keep sending me emails, they will send my account to collections for non payment
I have not paid them as yet. That does not seam to matter enough , so they call me
As other pointed out, I am getting more and more frustrated
Any suggestion, how i can get my job completed and when should i pay them ?
Holding Payment is the only ace i have on my side...
Its stalemate.
My coordinator refused to call back or reply to my emails to address this issue, incomplete carpenter and other issues.
Carpenter was supposed to come in after 3 days of install to fix cables
Each time i call, a new rep says , they will get back to me on next steps in 48 hours
They keep sending me emails, they will send my account to collections for non payment
I have not paid them as yet. That does not seam to matter enough , so they call me
As other pointed out, I am getting more and more frustrated
Any suggestion, how i can get my job completed and when should i pay them ?
Holding Payment is the only ace i have on my side...
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