Posted by LJ on 11/20/07 9:23am
Msg #222112

Land Options

I've faxed my invoice 3 times, called 3 times and no response. I'm owed from July. Never, ever again.

Reply by LJ on 11/20/07 9:34am
Msg #222119

Just spoke to the owner. I must admit I was not so nice in talking to him. Of course, he gave me a song and dance about he hasn't taken a paycheck in 07 and he doesn't even pay his employees is what he told me. Yeah right, his employees are working for free.

He's hit hard times like the rest of us. But, his problem is not my problem.

Just beware. He isn't going to pay until forced too.

Reply by Christine Hall on 11/20/07 10:48am
Msg #222135

I am also trying to collect from one from July. Left messages and faxes. After TG I am going to start UPSing them my invoice every other day with their account number to be billed. If they are not going to pay me they may as well lose money also.

Reply by SheilaSJCA on 11/20/07 12:35pm
Msg #222158

I finally got paid at the end of October for two August closings. It took many phone calls, and a few faxes. Both of the closings originated as lending tree transactions. I did not contact them, but you might want to let them (or the lender involved) know what's going on, especially if you are aware, that your transctions DID close...
Barbara Manners is the bookeeper. She told me (out of the blue) that they are planning to file BK. She said this to me on 10/24/07 with no prompting on my part. Keep pushing them-to pay- the owners name is John Frentzos- his email is [e-mail address], HIS fax is 412-446-0334. VP name may be Ed MacBeth. They also are known as Tri-Star Settlement Services (same address). Keep that name in mind, in case they start to use a new name...Good Luck

Reply by SheilaSJCA on 11/20/07 12:39pm
Msg #222160

OOPS... I meant Tri-State Settlement Services n/m

Reply by LJ on 11/20/07 2:09pm
Msg #222175

Thanks Sheila

I spoke with the owner in not so nice terms. Krissie could not find the borrowers name or address in their sysytem. There was not an order number on the confirmation. I am giving them 1 week to get the check to me. After that, I will Fed Ex my invoice everyday using their acct # until I am paid. They are going to lose as much as me.

Reply by MonicaFL on 11/20/07 7:10pm
Msg #222236

Re: Thanks Sheila

I reported them to the BBB in May and received a call from Barbara Manners in November regarding that complaint. Needless to say, I got paid. You can also go to the PA government website and look under Corporations - they have a complaint form that you can file with them on Corporations who do not pay "for services rendered". Just a suggestion.

Reply by ToniK on 11/20/07 8:40pm
Msg #222244

They paid me

I did a signing for them in July 07 and they tried to say they sent payment 7-20-07. BUll sh*t. I called Irina and Barbara Manners. Kept getting the run around/ SO I turned them over to collections and my original bill was $150. I was collecting for $250. Soon as they got the first colelction notice Irina called me and left messages talking about she needs me to fax my invoive in becuase she didnt have one for me. I thought they already sent me a check back in 7-20 as she claims. SO I never called back. She left me a couple messages. I ignored them and finaly she caught up with me one day as I wasnt paying attention to the number that was calling. So she claims she cant find my loan in the system and asked if she could call me back. I said ok who cares. Well 7 days later I get a check in the mail with a note tha says " We pay off the HUD". Im debating if I should write a letter back and say " BS cuz if you paid off the HUD I wouldnt have to send you a collection notice." Hmmm I think I might do that.