OUTSOURCE IT

To Whom It May Concern:I have received the complaint against our companyThe explanation is that although this work was performed in June 2014, no invoice was received by the accounting department until November Once the invoice was received it was approved and our
customer was invoicedOnce payment was received from our customer check number *** was sent to the consumer.At this point, all disputes associated with this complaint should be resolved.Thank you Tina Y***

[A default letter is provided here which indic[redacted] your acceptance of the business's response.  If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me. 
Regards,
[redacted]

Review: Outsource IT has contracted our IT Consulting services and we did the work for them in behalf of their clients. Despite the fact that we did inform Tina Y[redacted] as a senior accountant about our unpaid invoice to them worth $ 3,750.80. When I spoke with her few months ago, she said she will process the payment and yet as of today 12/22/2014 no payment being received from them. We have sent them a demand letter for payment and yet no avail from them. I keep calling their office and not one picking up the phone.Desired Settlement: I want OUTSOURCE IT to pay our company in full with the amount they owed total of $ 3,750.00

Business

Response:

See Attachment

Consumer

Response:

[A default letter is provided here which indic[redacted] your acceptance of the business's response. If you wish, you may update it before sending it.]

I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.

Regards,