| ANP Transcriptions Inc |
| ANP Transcriptions Inc. WATCH OUT! Non-payer company Suffern, New York |
| 5th of Sep, 2011 by User243434 |
I regret to inform that Mr. Albert Suied (and its owner, Larry Perrone) from ANP Transcriptions Inc, 75 Montebello Road Suite 303 Suffern, NY 10901, USA, has not paid for my services yet.
The upfront payment presented a problem for him, so I decided to trust his good will and we agreed (by contract) that it'd be within 7 days after delivery of assignments and invoice. Payment is overdue 14 days now. |
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| I have been working with ANP for over two years now. It took me a little while to get used to the payment schedule, but I did and was pretty much paid monthly. They did have a period where they had some financial difficulty, which they let everyone know about and asked for patience. Whenever I asked for an update they kept in contact with me and remained cordial and professional. They have since worked with out where they were paying for anything due and owing along with the current invoices. In fact they have been doing it through paypal the same time each month so I don't have to wait for the check to come in the miail. |
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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. |
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