To give clarity on this forum. This is what happened.

Robert, I want you to read thru this post and tell me if you find me wrong anywhere.

As soon as we assigned the work to him, he said that he was cheated by many by not making the payments and he wanted us to make a pre-payment on this order as this was his first work with us.

Keeping this in mind we agreed to pay him before he sent us the completed work. He sent us the link and asked us to pay first, we did not want to make the payment before he sent us the completed work, however trusting him, and we made the payment. (Attached is the payment confirmation made to him).

A few minutes later he sent us his Driver’s License and asked us to send ours. I WANT THE FORM TO LOOK AT THE CHAIN OF MAIL AND DECIDE IS THIS IS HOW ALL THE CLIENTS WORK HERE? IF YES HOW MANY HOW YOU HAVE SENT OUT YOUR DRIVER’S LICENSE TO YOUR VENDOR’S.

When we called him again to follow up on the report that he was supposed to send after receiving the payment, he was only shouting at us and was not ready to talk. We did arranged a call with the Owner of the company to clarify things and During his conversation my Boss spoke and invited him to visit the office on which he denied to come here and reluctantly hung the call on us.

I request all the respected people here to please be careful about whom you work with.