| Yep Moneyman/TX that's exactly what happened! The SS was late with payment, I called, emailed and left vm to follow up and got no response. Emailed the LO just inquire and confirm that the file closed and fees were paid as contractually obligated. Got an email reply from the VP of the TC stating that it was "unprofessional" of me to contact them asking about payment, and it's not their issue, and take it up with the SS. I informed them that I tried that and got no response so had no other choice but to go the alternative route to collecting and reached out to them. TC rep was not happy about my firmness on my position and told me that I put the relationship between them and their client in jeopardy, and that they would report me to their corporate office so that I could never work with them or any of their affiliated companies. They also threatened legal action if I ever contacted them again. SS called to straighten their face and immediately cut an e-check, just as you called it. Thankfully I don't have to depend on this line of work to pay my bills and recognize there are other ways to make money but like you say business is business and agreements to pay must be honored! |
