Thread poster: Marie Hélène AFONSO
Some time ago, I accepted an assignment from a supplier based in Russia. He contacted me through Skype and as I was available, I decided to take it.
Further, he sent me a purchase order by mail with the name of the agency.
I tried to find the name on the blueboard but it was not listed.
The day I had to send back the translation, he contacted me by mail in the morning to ask if I would be able to deliver as agreed in the afternoon. This is when I noticed that the name of the agency in the mail address was different. I went back to the blueboard and this time I found the supplier and alas, a lot ot negative comments from translators that had never been paid. I finally sent the translation as it was almost finished.
Two days ago, I sent a reminder (the invoice is past due by ten days) by mail and got no reply. I contacted him through skype today. Though he was connected, he did not reply.
I don't know what to think and I wonder if he is of good faith or not (if the payment is only delayed or he really does not intend to pay).
If you could share with me your experiences, it would be fine.
Thanks. Have a nice day!
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| Thanks a lot Sheila || Jan 31, 2014 |
for your time and your advice.
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