La Creme Model & Acting

Complaint: [redacted] I am rejecting this response because: The check shows as not being cashed or deposited on their system (as I was told, and as I know since I haven't received it), so that shows that I did not receive itI was told that the check was mailed on 11/14/- NOT 11/08/I also was told on 11/29/that a new check would be reissued to my [redacted] address- and there was no conversation held of $being deducted from my paymentTo clarify, I have received several checks and other mail to my NJ address without any issues, so the only reason I provided my family residence in [redacted] is because they claimed to have sent the check and I never received it so I wanted to be sure there was no mistakeUnless someone sends mail using a "confirmation delivery" or "receipt confirmation" there is no way to confirm that the mail was sent- and as of now, I have not seen any proofI did not receive the check, and I would like proof that it was sent to begin withThis company is very unprofessional, they have lied to me several times and Patricia- the owner yelled at me and hung up on meI was lied to first in regards to when the check was mailed, I have in email on November 15th, the company verifying that the mail was sent on November 14th- referring to yesterdayEmail attached to this document Secondly, I was lied to when I spoke directly to Patricia- the owner, on November 29th and was told that a new check would be reissued (no fee deduction was ever discussed) to my [redacted] addressTo which, again in email you will find that I followed up with a thank you email on that dateFrom November 29th, to December 7th, I was never contacted and told that a fee needed to be taken out OR that my check was not remailed on November 29thEmail is also attachedI was placed on hold for over an hour while waiting to speak directly to Patricia on December 5th, while attempting to resolve this issue - during that time is apparently when she was in the office talking to the casting director who booked me, instead of answering my direct callRegardless of whether or not the company knows me personally, I should not have to pay bank fees for a check I never received, to which there has been zero proof that the company ever sent originally, and that I have been lied to several times aboutThe bottom line is, I performed a job and never received my paymentThe company has lied several times (which can be proved from the attached emails), so who is to say my check was ever originally mailed to begin with? I want to receive a check for my full amount of pay, the amount that I accepted to work for when I was selected to participate in the music video, which is $ Regards, [redacted]

Complaint: [redacted] I am rejecting this response because: The check shows as not being cashed or deposited on their system (as I was told, and as I know since I haven't received it), so that shows that I did not receive itI was told that the check was mailed on 11/14/- NOT 11/08/I also was told on 11/29/that a new check would be reissued to my [redacted] address- and there was no conversation held of $being deducted from my paymentTo clarify, I have received several checks and other mail to my NJ address without any issues, so the only reason I provided my family residence in [redacted] is because they claimed to have sent the check and I never received it so I wanted to be sure there was no mistakeUnless someone sends mail using a "confirmation delivery" or "receipt confirmation" there is no way to confirm that the mail was sent- and as of now, I have not seen any proofI did not receive the check, and I would like proof that it was sent to begin withThis company is very unprofessional, they have lied to me several times and Patricia- the owner yelled at me and hung up on meI was lied to first in regards to when the check was mailed, I have in email on November 15th, the company verifying that the mail was sent on November 14th- referring to yesterdayEmail attached to this document? Secondly, I was lied to when I spoke directly to Patricia- the owner, on November 29th and was told that a new check would be reissued (no fee deduction was ever discussed) to my [redacted] addressTo which, again in email you will find that I followed up with a thank you email on that dateFrom November 29th, to December 7th, I was never contacted and told that a fee needed to be taken out OR that my check was not remailed on November 29thEmail is also attachedI was placed on hold for over an hour while waiting to speak directly to Patricia on December 5th, while attempting to resolve this issue - during that time is apparently when she was in the office talking to the casting director who booked me, instead of answering my direct call.? Regardless of whether or not the company knows me personally, I should not have to pay bank fees for a check I never received, to which there has been zero proof that the company ever sent originally, and that I have been lied to several times aboutThe bottom line is, I performed a job and never received my paymentThe company has lied several times (which can be proved from the attached emails), so who is to say my check was ever originally mailed to begin with? I want to receive a check for my full amount of pay, the amount that I accepted to work for when I was selected to participate in the music video, which is $125.00.? Regards, [redacted]

We were very surprised to receive the complaint notice sent to your office on December 15, ID # [redacted] We mailed check # [redacted] for $to [redacted] on 11/08/to the NJ address provided by her on her release form and it was never returned to us as undeliverableEven though she is not our client and we do not represent her we agreed to send her a check as a courtesy to our client [redacted] Casting whom hired this talent directlyAs it is customary, when a correspondence it’s not returned to the sender it is assumed by law that the mail has been delivered[redacted] contacted us requesting us to reissue a new check and provided us with a new and different address in [redacted] , stating she had trouble receiving her mail at the NJ address previously provided by herWe contacted the person who hired her, [redacted] Casting and she gave us instructions to deduct the bank fees for stopping payment on the first checked issued ($35.00) and to send another check for the difference to the new address provided by [redacted] , stating that [redacted] should have given us the correct address in the first place [redacted] refused this option.Please understand that we never met [redacted] before and it is hard for us to trust any outsider telling us to double pay them without deducting any bank fees which are assessed by the bank for the stop payment optionWe need to secure our business from any unsubstantiated monetary lossHad we known her personally, maybe things would have been differentWe invited her to come into our office to discuss the matter further but she also refused this option.We are and have always been in the best disposition to reissue a check for $which is the difference of $- $35(bank fees).Thank you,

We were very surprised to receive the complaint notice sent to your office on December 15, ID # ***We mailed check #*** for $to *** *** *** on 11/08/to the NJ address provided by her on her release form and it was never returned to us as undeliverableEven though she is
not our client and we do not represent her we agreed to send her a check as a courtesy to our client *** *** Casting whom hired this talent directlyAs it is customary, when a correspondence it’s not returned to the sender it is assumed by law that the mail has been delivered.*** *** contacted us requesting us to reissue a new check and provided us with a new and different address in ***, stating she had trouble receiving her mail at the NJ address previously provided by herWe contacted the person who hired her, *** *** Casting and she gave us instructions to deduct the bank fees for stopping payment on the first checked issued ($35.00) and to send another check for the difference to the new address provided by *** ***, stating that *** *** should have given us the correct address in the first place*** *** refused this option.Please understand that we never met *** *** before and it is hard for us to trust any outsider telling us to double pay them without deducting any bank fees which are assessed by the bank for the stop payment optionWe need to secure our business from any unsubstantiated monetary lossHad we known her personally, maybe things would have been differentWe invited her to come into our office to discuss the matter further but she also refused this option.We are and have always been in the best disposition to reissue a check for $which is the difference of $- $35(bank fees).Thank you,

Complaint: ***
I am rejecting this response because:
The check shows as not being cashed or deposited on their system (as I was told, and as I know since I haven't received it), so that shows that I did not receive itI was told that the check was mailed on 11/14/- NOT 11/08/I also was told on 11/29/that a new check would be reissued to my *** address- and there was no conversation held of $being deducted from my paymentTo clarify, I have received several checks and other mail to my NJ address without any issues, so the only reason I provided my family residence in *** is because they claimed to have sent the check and I never received it so I wanted to be sure there was no mistakeUnless someone sends mail using a "confirmation delivery" or "receipt confirmation" there is no way to confirm that the mail was sent- and as of now, I have not seen any proofI did not receive the check, and I would like proof that it was sent to begin withThis company is very unprofessional, they have lied to me several times and Patricia- the owner yelled at me and hung up on meI was lied to first in regards to when the check was mailed, I have in email on November 15th, the company verifying that the mail was sent on November 14th- referring to yesterdayEmail attached to this document? Secondly, I was lied to when I spoke directly to Patricia- the owner, on November 29th and was told that a new check would be reissued (no fee deduction was ever discussed) to my *** addressTo which, again in email you will find that I followed up with a thank you email on that dateFrom November 29th, to December 7th, I was never contacted and told that a fee needed to be taken out OR that my check was not remailed on November 29thEmail is also attachedI was placed on hold for over an hour while waiting to speak directly to Patricia on December 5th, while attempting to resolve this issue - during that time is apparently when she was in the office talking to the casting director who booked me, instead of answering my direct call.? Regardless of whether or not the company knows me personally, I should not have to pay bank fees for a check I never received, to which there has been zero proof that the company ever sent originally, and that I have been lied to several times aboutThe bottom line is, I performed a job and never received my paymentThe company has lied several times (which can be proved from the attached emails), so who is to say my check was ever originally mailed to begin with? I want to receive a check for my full amount of pay, the amount that I accepted to work for when I was selected to participate in the music video, which is $125.00.?
Regards,
*** ***

We were very surprised to receive the complaint notice sent to your office on December 15, ID # ***We mailed check #*** for $to *** *** *** on 11/08/to the NJ address provided by her on her release form and it was never returned to us as undeliverableEven though she is
not our client and we do not represent her we agreed to send her a check as a courtesy to our client *** *** Casting whom hired this talent directlyAs it is customary, when a correspondence it’s not returned to the sender it is assumed by law that the mail has been delivered.*** *** contacted us requesting us to reissue a new check and provided us with a new and different address in ***, stating she had trouble receiving her mail at the NJ address previously provided by herWe contacted the person who hired her, *** *** Casting and she gave us instructions to deduct the bank fees for stopping payment on the first checked issued ($35.00) and to send another check for the difference to the new address provided by *** ***, stating that *** *** should have given us the correct address in the first place*** *** refused this option.Please understand that we never met *** *** before and it is hard for us to trust any outsider telling us to double pay them without deducting any bank fees which are assessed by the bank for the stop payment optionWe need to secure our business from any unsubstantiated monetary lossHad we known her personally, maybe things would have been differentWe invited her to come into our office to discuss the matter further but she also refused this option.We are and have always been in the best disposition to reissue a check for $which is the difference of $- $35(bank fees).Thank you,

Complaint: [redacted]
I am rejecting this response because:
The check shows as not being cashed or deposited on their system (as I was told, and as I know since I haven't received it), so that shows that I did not receive it. I was told that the check was mailed on 11/14/2016 - NOT 11/08/2016. I also was told on 11/29/2016 that a new check would be reissued to my [redacted] address- and there was no conversation held of $35 being deducted from my payment. To clarify, I have received several checks and other mail to my NJ address without any issues, so the only reason I provided my family residence in [redacted] is because they claimed to have sent the check and I never received it so I wanted to be sure there was no mistake. Unless someone sends mail using a "confirmation delivery" or "receipt confirmation" there is no way to confirm that the mail was sent- and as of now, I have not seen any proof. I did not receive the check, and I would like proof that it was sent to begin with. This company is very unprofessional, they have lied to me several times and Patricia- the owner yelled at me and hung up on me. I was lied to first in regards to when the check was mailed, I have in email on November 15th, the company verifying that the mail was sent on November 14th- referring to yesterday. Email attached to this document.  Secondly, I was lied to when I spoke directly to Patricia- the owner, on November 29th and was told that a new check would be reissued (no fee deduction was ever discussed) to my [redacted] address. To which, again in email you will find that I followed up with a thank you email on that date. From November 29th, to December 7th, I was never contacted and told that a fee needed to be taken out OR that my check was not remailed on November 29th. Email is also attached. I was placed on hold for over an hour while waiting to speak directly to Patricia on December 5th, 2016 while attempting to resolve this issue - during that time is apparently when she was in the office talking to the casting director who booked me, instead of answering my direct call. Regardless of whether or not the company knows me personally, I should not have to pay bank fees for a check I never received, to which there has been zero proof that the company ever sent originally, and that I have been lied to several times about. The bottom line is, I performed a job and never received my payment. The company has lied several times (which can be proved from the attached emails), so who is to say my check was ever originally mailed to begin with? I want to receive a check for my full amount of pay, the amount that I accepted to work for when I was selected to participate in the music video, which is $125.00. 
Regards,
[redacted]