Anyone else they owe $$$ - REO Property Preservation Forum
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post #1 of 12 (permalink) Old 02-04-2016, 02:14 PM Thread Starter
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Anyone else they owe $$$

Unpaid invoices from Corelogic (grass)..over $14k and over $50k in short paid invoices below is only about the invoice I was never paid for.Mcs decides I?m not getting paid because
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post #2 of 12 (permalink) Old 02-04-2016, 07:19 PM
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Sucker.
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post #3 of 12 (permalink) Old 02-05-2016, 12:18 AM
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What is that? They withholding pay because you posted your unhappy?
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post #4 of 12 (permalink) Old 02-05-2016, 03:18 PM Thread Starter
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No, I sent this to the Sofi guy after reading an article on their website. I wanted to see if any one was in the same situation I am in. Unpaid invoices from Corelogic (grass)..over $14k

Mcs decides I'm not getting paid because I didn't dispute within the 60 days of "recieving payment"....Hence payment was never recieved and Corelogic grass cuts were "auto invoiced " by corelogics vendor plus website which had technical issues ( documention) when in fact Corelogic Vendor plus website "Auto invoicing" right "Auto ripping off"
I "Big tech issue" Letter from P.Forrester Corelogic that there was another "tech error " with V-plus "Auto invoiced" "OVER PAID" me $119k... (Sent documention to MCS for proof of what I was claiming ..."Dave" @MCS response no funds Due
I was charged back because Corelogic "Auto invoice " malfunctioned.... $119k. As I should have been it was a "tech computer error" BUT when the same website has "tech" errors and they owe me money ...OH NO PAY ..
because I didn't dispute within 60 days of receiving payment! !! Really ...read that again....I never "RECIEVED Payment "
So there quoting the contract that doesn't pertain. ....AMAZING ... unbelievable! ! And then there's Homestar still actively hiring contractors. ..and don't pay. ..this industry is UNBELIEVABLE ....and all Florida vendors for Corelogic will tell you there "Auto grass and BATF and OA. Invoicing didn't work correctly ...how convenient...
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post #5 of 12 (permalink) Old 02-05-2016, 06:27 PM
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Just send them an invoice outside their system, as if they were in the real world

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Originally Posted by woowned62 View Post
No, I sent this to the Sofi guy after reading an article on their website. I wanted to see if any one was in the same situation I am in. Unpaid invoices from Corelogic (grass)..over $14k

Mcs decides I'm not getting paid because I didn't dispute within the 60 days of "recieving payment"....Hence payment was never recieved and Corelogic grass cuts were "auto invoiced " by corelogics vendor plus website which had technical issues ( documention) when in fact Corelogic Vendor plus website "Auto invoicing" right "Auto ripping off"
I "Big tech issue" Letter from P.Forrester Corelogic that there was another "tech error " with V-plus "Auto invoiced" "OVER PAID" me $119k... (Sent documention to MCS for proof of what I was claiming ..."Dave" @MCS response no funds Due
I was charged back because Corelogic "Auto invoice " malfunctioned.... $119k. As I should have been it was a "tech computer error" BUT when the same website has "tech" errors and they owe me money ...OH NO PAY ..
because I didn't dispute within 60 days of receiving payment! !! Really ...read that again....I never "RECIEVED Payment "
So there quoting the contract that doesn't pertain. ....AMAZING ... unbelievable! ! And then there's Homestar still actively hiring contractors. ..and don't pay. ..this industry is UNBELIEVABLE ....and all Florida vendors for Corelogic will tell you there "Auto grass and BATF and OA. Invoicing didn't work correctly ...how convenient...
and a demand letter. That will renew your invoice date to the day you invoiced it, here in the real world, where your local courts are.
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post #6 of 12 (permalink) Old 02-10-2016, 09:02 PM
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and a demand letter. That will renew your invoice date to the day you invoiced it, here in the real world, where your local courts are.
I have sent demand letters and provided documentation on how Corelogic Vendor Plus website had "tech" issues as all there Grass cuts were "Auto invoiced" they wouldn't let you invoice for them but I'm not being paid for them because Mcs is quoting Corelogic contract which reads
"You must dispute within 60 days of RECEIVING Payment " ...NO payment was received because there website didnt "auto invoice "
The grass cut ...now I'm guessing on purpose it didn't auto invoice and then no payment for work completed.

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post #7 of 12 (permalink) Old 02-10-2016, 09:08 PM
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Originally Posted by Ear26LSR View Post
I have sent demand letters and provided documentation on how Corelogic Vendor Plus website had "tech" issues as all there Grass cuts were "Auto invoiced" they wouldn't let you invoice for them but I'm not being paid for them because Mcs is quoting Corelogic contract which reads
"You must dispute within 60 days of RECEIVING Payment " ...NO payment was received because there website didnt "auto invoice "
The grass cut ...now I'm guessing on purpose it didn't auto invoice and then no payment for work completed.

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I sincerely doubt you will get this resolved without a Complaint Filing to the Florida Atty Generals office and retaining a lawyer immediately. If you need a good Atty that would love this case (I think) I can recommend one--he just finished a huge case in Alabama and is back in State. Just shoot me an p.m.
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post #8 of 12 (permalink) Old 02-10-2016, 09:10 PM
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Their rules are inter-office hogwash

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Originally Posted by Ear26LSR View Post
I have sent demand letters and provided documentation on how Corelogic Vendor Plus website had "tech" issues as all there Grass cuts were "Auto invoiced" they wouldn't let you invoice for them but I'm not being paid for them because Mcs is quoting Corelogic contract which reads
"You must dispute within 60 days of RECEIVING Payment " ...NO payment was received because there website didnt "auto invoice "
The grass cut ...now I'm guessing on purpose it didn't auto invoice and then no payment for work completed.

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Send them an invoice certified mail, with late charge fee schedule, loss of discount, intent to seek relief etc, and whatever else is legal in your state. They make the rules at their company, you get to make the rules at yours. They can not use their circular logic, it won't hold up in court.
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post #9 of 12 (permalink) Old 02-11-2016, 12:24 AM Thread Starter
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Thank you! I agree send it to Corelogic as all the unpaid invoices are "Corelogic" nothing to do with MCS except they acquired corelogic in 2014 and Corelogic was never speedy with any disputes ..and I still.can't believe that Wells Fargo was on the email and they never even said anything 95% of those Invoices are Wells Fargo work orders. ..
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post #10 of 12 (permalink) Old 02-11-2016, 12:25 AM Thread Starter
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Thank you! PM sent
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