I posted this on the forum for the actual company and have been discussing it with a few others via PM. But I have a situation where I performed a shop, read all the rules and now three days after I did the shop I am being told that they will not accept my shop if I do not have the associate's name, that I must call back there and find out the name. I have now asked four times where it says I need to do that in the shop instructions ( I have them in front of me it does not), and they are ignoring my request and refusing payment if I do not do this. This is a no name tag, no introduction, no name on sales receipt. The instructions clearly say to describe the employee if you cannot identify their name. I know all shops are different and I don't ask for a name unless they tell me to. Many on this forum have given me suggestions on how to call and find out and I fully appreciate that, but I guess for me this is just a manner of principal. The location is not close so it's not easy for me to just return there. And I am concerned if I continue with this company they will do it again and who knows what the new terms will be. Has anyone else had something like this come up? Where the MSC added new terms after the shop was done and then refused payment if you did not complete them? Thanks all.