1. I have a client that owes me about $2000. Invoice was sent in April with plenty of advance warning. After a month or so, the client asks if I've deposited the check -- which I'd never received. What happened? Here's the story I was told and have experienced. A regional energy company (not in the client's region) got a check made out to Bob Land, cashed it, and stonewalled my client for four months about a refund of the money. I contacted the energy company, which knew nothing about the situation but offered to follow up and to pay me or my client immediately. Once the client started getting calls and emails from the energy company to track down the check, all of a sudden the client says the situation has been resolved. Client is waiting for the check from the energy company. Client receives the check. I receive a check for half the amount invoiced. "It's all I can afford."
2. I am in a war with a national pest control company, which has agreed to refund me $1220 for useless services rendered. I received a check today . . . for $1020 -- which I will not cash, so as not to indicate acceptance of an offer. I am in touch again with corporate customer service.
3. I presently have no health insurance. We have COBRA through my wife's former job, but claims are being denied because the insurer canceled my wife's former employer's policy after a premium was misapplied -- so the employer says. It's taking weeks to remedy the insurer's error. So the employer says.
Some days (most days? all days?), I really do yearn for an escape from capitalism and a whole lot of other stuff.
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