Posted by Ali/IL on 9/28/12 1:49pm
Msg #436331

Servicelink invoicing

I have not received pay for certain dates . But just received for signings that I did for them after those dates.

I emailed vendor billing and Wendy Chaffin. I get emails back showing the same message about getting a response in a few days. Which I am not receiving. Does anyone know what is going on over there ?I used to get responses from her in the past.

Reply by Ilene C. Seidel on 9/29/12 5:29am
Msg #436422

This has happened to me too but only on the orders with a !. I'm not owed $$$ on the 2's and 3". I'm going to email Trudy. She's not working with Vendors anymore but when emailed does answer and tries to help. Will let you know.

Reply by Jessica Ward on 9/29/12 9:14am
Msg #436443

Orders with a 1 get invoiced separately.

These don't go on the monthly form.

You status and E-invoice on the "former atm" side of the web site. Enter your user name (vendor ID) plus your password (Vendor ID plus your state's postal abbreviation).

You don't status the BofA Closings, let them status, and then e-invoice. You're doing the "FORMER ATM VENDORS" menu, and invoice from there.

They process these weekly, so you'll get paid fast if you do it this way--but you won't get paid if you put them on the monthly spreadsheet thing.