ok..hitting 3 months now for a print and travel fee. I have left messages with Steve and no return phone calls. Suggestions.....Faxing another invoice stating finally notice before taking collection actions?
Reply by Paul2_FL on 12/9/06 3:24pm Msg #165045
I believe the problem is not with Steve but with the LSI's Post Closing Team. Steve responds when they close the order. Try contacting the Coordinator who hired you to get a name of the person on the Closing Team who was responsible for that particular order. Contact that person and state your case.
Reply by Blueink_CA on 12/9/06 5:40pm Msg #165067
Paul is right, contact the scheduler. I had the same issue and when I contacted the original scheduler, the issue was solved, and I was paid. Good Luck.
