Okay, I give up. I'm a freelancer, and I work beyond "regularly" for a very large corporate newspaper. The problem? Accounts payable puts me on the bottom of the list. I didn't get paid at the beginning of July because of when the 4th fell.... The check I received after that was very small because they only paid me for one part. I called Monday to see what happened, and of course, everyone insists it didn't get to *her* desk until later, so.... Blah blah blah. They said the check will be cut Thursday, but it will be early next week before they mail it, meaning I won't receive it until late next week. I asked if they could pull the check and I'll drive out there and pick it up on Thursday rather than them mailing it so I have the cash when I leave for WDW this weekend....
Anyone who knows anything about accounting or collecting on this kind of thing, any suggestions for getting these people to cooperate? They said "maybe" they'll have it on Thursday.... They need it to be signed and blah blah blah and so on. They actually told me "We can't make a habit of this." I was so tempted to say, "Paying me on time? Obviously." I'm not asking for a handout--I'm asking to be paid for work I did a month ago!
I'm going to call accounts payable again, but I was hoping someone here might have a strategy for me....
Thanks!
Anyone who knows anything about accounting or collecting on this kind of thing, any suggestions for getting these people to cooperate? They said "maybe" they'll have it on Thursday.... They need it to be signed and blah blah blah and so on. They actually told me "We can't make a habit of this." I was so tempted to say, "Paying me on time? Obviously." I'm not asking for a handout--I'm asking to be paid for work I did a month ago!
I'm going to call accounts payable again, but I was hoping someone here might have a strategy for me....
Thanks!