Posted by Sherry B on 8/2/05 2:43pm Msg #56452
To Charles - In response to you previous post
I too agree with most of what you are saying but I just dont see what I can personally do to clean things up. As far as SS getting paid late...I can give you a perfect example...Today, I JUST received $4000 in payment for the month of June from one of my clients...I did pay all of the closers even though I wan not paid. It DEFINATELY happens...take my word. I have outstanding invoices totalling $5000 from one TC (Atlas Title - OH BEWARE) that I am currently in a legal battle to collect and yes again...all SA's have been paid.
Maybe if we all use our heads, we can come up with ways to make TC's and SS's accountable for non payment, etc. Any suggestions would be great because I am in the same boat as the SA except on a grander scale...LOL
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