I did a route of Confero shops worth $1200 in the Summer and my direct deposit was set up for an account that was actively being closed. Assuming I'd closed the account too late, I emailed shopper payments and was told they would resend it the following month.
Then, in that next month when it didn't arrive to my new account, I asked if there was an isssue with my new account number and if it could be sent via PayPal or via check or if my old bank received it or what. I was told it would be sent in the next month.
It did not come. To date, I've sent at least 20 emails to shopper payments with no actual response. Oddly enough, I did a small set of October shops just to see if those would be compensated and they were promptly paid, so it's just the unpaid Summer shops that are unpaid. Also I called my old bank only to find my old accounts strangely still open but they said no direct deposit had ever been given from that company or in that amount in that time period. I have also emailed every scheduler I know from the company just one single time to see if there was a phone number or something I could reach instead, but I'm not sure if it will amount to much because that was 2 weeks ago.
My questions are:
1) What would be recommended actions at this point, particularly if you've gone through this before, but even if you haven't?
2) How do I handle this when I file taxes?
(Edit: Please correct me if I'm in the wrong forum. Sorry in advance!)
2nd Edit: Thanks for both of you for the responses! They are helpful!
As of this morning, I have received a positive response saying that it will be reissued again! I will update this post once more as to the outcome in 2 days.
Thanks!
Edited 2 time(s). Last edit at 12/28/2017 08:05PM by Lethe2779.