Please be aware of the continuous efforts required to collect payments from Service1st. They run a minimum 90 days behind making payment. And I ALWAYS have to ask at least 2 times before getting response about payment let alone a check. Here is one such response via email: “David Unfortunately, due to a number of issues, we are running at a longer payment schedule than we would like. Currently we are finishing paying May invoices. We do have you on our upcoming payment schedule. I can assure you that you will receive payment. Thank you for your patience in this matter. We can only ask that you bear with us in the interim”. This response was received 9-30-2011. For my efforts I recieved a small check, still have much more to go.
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