@Sentry Marketing wrote:
Hi GinnyLynn,
October assignments were assigned to invoice 138, invoice 140, or invoice 141. 138 and 140 were processed for payment in nid-November. Invoice 141 was processed in later November and early December. You should have received payment for your October shop.
Please submit an inquiry so we can look into the situation and get you paid ASAP. You can email help@sentryinsights.com and a team member will promptly review and respond to your inquiry.
Edited to correct invoice number and payment dates.
@jrj76 wrote:
You have to admit that it is pretty comical that they chime in here to assist the last post and don't bother to address the concern of the OP.
@jrj76 wrote:
You have to admit that it is pretty comical that they chime in here to assist the last post and don't bother to address the concern of the OP.
@jrj76 wrote:
You have to admit that it is pretty comical that they chime in here to assist the last post and don't bother to address the concern of the OP.