Solved: GBW - wrong payment listed on assignment

[Update: This has been resolved.]

I know that GBW is frequently discussed so apologies if this specific scenario has been covered. I got a call from a scheduler and negotiated a heavily bonused shop. I logged in and the shop is in my log as paying one-seventh of what I negotiated! I send an inquiry but if it isn't resolved I can't imagine going to do the shop with the wrong amount in my log. Has anyone else experienced this?

Edited 1 time(s). Last edit at 02/26/2020 07:00PM by NinS.

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I've had that happen with other MSC's before. If you had the negotiated price in writing (i.e. email), you could feel comfortable doing the shop immediately while waiting for it to be resolved. However, as it was just a verbal agreement, I would not perform the visit until the issue is rectified. Be sure to notify the scheduler of your intent to not do the shop until the compensation is corrected in writing, so that s/he knows that there is some urgency to seeing it done.

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The explanation I got was "Usually the payments show as basic when allocators allocate assignments into your account. Only at the end of our shift will the assignments have updated payments once our supervisor updates it."
How was it resolved? Do you have a contact number to actually talk to someone at GBW? I am trying to get paid for a December shop.
I sent an inquiry via the website while logged into my account. I've also had to do that to get paid -- eventually the payment was made, but I have no idea of my inquiry helped speed things along or not.
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