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We got on with this small no name network about a year ago , now theyre not paying an invoice from like 4 motnhs ago and the 2 other ones we have submitted to them were unpaid .
We call them and they provide excuses and blame ameriprise for not renewing the contract to handle the're claims (wonder why) any longer and we have to wait another 30 days ...
I'm tired of the BS from them! pay the bills ! I pay mine .
I have only done one job for the, the customer requested me. I didn't have any issues with payment but I only have to one job to go by. Send them a letter (IN WRITING), send it certified mail, return reciept requested, so that you have proof of their receiving it. If you don't get a response, send a total of three, (sent the same way) If they still don't respond, File a mechanics lein (or whatever kind of lein applies in your state). You are their creditor. You provided a service and materials for their insured and you have every right to expect payment for services rendered.