NFR kicked back an order that has been completed and payed for almost a year now. They are claiming that HUD is only paying them for a 1 unit winterization when we charged and completed 2 units. So they want 37.50 returned for one the unit since there is supposedly only 1. We cut ties with this company after this order due to non payment among many other reasons. My question is. Are they even entitled to this? I can't find a charge back/kickback clause anywhere in the contract I signed with them. In addition to it being payed and finished for nearly a year. They can eat s### as far as I'm concerned.
- Can You Obtain (timestamped) PROOF of Documents From your client?
- Sounds like you did the job,
- got paid for the job you did
your client (FR) found a way to finagle you.
I can't tell you how many times the word Finagle came from Leaders.... "oh just finagle"
Processors, Team Leads, Vendor Managers, "oh just finagle it and push it through."
Final Report *
Is it not your right to deny an email that says "just because". You may want to contact your client and diplomatically request proof- Step #2
I had a client tell me one time "that at our own expense, we would be responsible for the repairs necessary to convey the property"
We were hired to complete visible inspection - 1 year ago.
but because of THEIR mistake, I also discovered how to EXPLOIT the $#!* out of the property preservation business.
You did your job - questions make them do theirs. Be Encouraged Contractor, go get what is yours.