As of today Level 1 owes my company $6,000.00 in past due bills back on Febuary of this year . Per Level 1 contract payments to be paid to us in 45 days, Its now well past that. THe only way you can talk to any one there is e-mail to accounts payable and it takes 2-3 days or longer before they get back to me and we get the same story they are waiting for vendor payment as seen in the e-Mail we got last week with a payment 0f $190.00 comming to us.
Thank you for your email, and I completely understand your position; however, we cannot release payments until they have been approved and released from the Client. As you mention the economy, our company and our Clients are feeling the effects as well. We are getting payments out as soon as they are received; we cannot take payments designated for other subcontractors and dispersed to your company.
Today, invoice 405 was added to the print queue and will be released Friday (as we received payment this afternoon).
Thank you for your continued patience.
Patience is beyond thin with this company and Legal Action is soon to follow as mentioned in ther e-mail payment for invoice 405 will be paid but what it dosnot say is the other invoices submited to them on the same day for $6,000.00 that are due.
If you want to run your company into the ground and owe people money then work for Level 1 If not then don’t do work for them.
Tey will sweat talk you till the end.