I did a shop for HDE (Hilli Dunlap Enterprises) which they owe me $50 for ($25 Fee/$25 Reimbursement. HDE typically pays after 90 days, on the 1st of the new month. When September 1st came and went without payment, I sent Frank, the scheduler and only contact on their website, an email asking if my payment was maybe overlooked or something. I also have two June shops I am owed a total of $75 for, $45 of it being reimbursements. When I did not get a reply back for several days, I sent another email, asking for the status of the payment. This was on Monday, Sept. 6th. I have yet to receive even an acknowledgment from HDE, not to mention a payment that is 4 days away from 120 days.
What else can I do besides emailing Frank? It am angry that they hold my money which I used to do their shop with for over 3 months. Now, they are adding insult to injury and won't even tell me when or if they plan to pay me. I know they are still in business as they had some shops they posted just this week. Can somebody please tell me something I can do that will help me get this money that won't also cost me more money?
Thank you...