They are taking money from restaurants to reimburse shoppers, but they are not reimbursing shoppers. As has been noted here (and other forums) in other threads, I am not the sole evaluator in this position.
In the past, an email through their system got me paid within a few days of a contract coming overdue. However, currently I am owed $100 for an accepted shop that was done in July, 2009; one for which I received a high rating. The terms of my contract with them have been violated by RE, since their contract states payment will be made 30 days after the shop was accepted and the receipts received.
I have made 7 attempts to collect this money, using their system, email, voicemail, and the BBB (I did not expect the toothless BBB to get me payment, but, at least it leaves yet another record of their fiscal misbehavior.)
Via email in January, I stated a date by which I expected them to meet payment. I also stated that I would take any and all action required to get my money. With the exception of their scheduler (who responded to me after I told her why I was refusing her asking me to do the same restaurant again during February 2010) they have not bothered to acknowledge any attempt to collect this debt. I am contacting the Illinois AG today. I am also posting this same information at any sites online that they have their business info listed, such as TradeNote.net.
Shopper beware. If you want to get paid/reimbursed for your work, avoid RE.
Edited 4 time(s). Last edit at 02/05/2010 09:50PM by dee shops.
In the past, an email through their system got me paid within a few days of a contract coming overdue. However, currently I am owed $100 for an accepted shop that was done in July, 2009; one for which I received a high rating. The terms of my contract with them have been violated by RE, since their contract states payment will be made 30 days after the shop was accepted and the receipts received.
I have made 7 attempts to collect this money, using their system, email, voicemail, and the BBB (I did not expect the toothless BBB to get me payment, but, at least it leaves yet another record of their fiscal misbehavior.)
Via email in January, I stated a date by which I expected them to meet payment. I also stated that I would take any and all action required to get my money. With the exception of their scheduler (who responded to me after I told her why I was refusing her asking me to do the same restaurant again during February 2010) they have not bothered to acknowledge any attempt to collect this debt. I am contacting the Illinois AG today. I am also posting this same information at any sites online that they have their business info listed, such as TradeNote.net.
Shopper beware. If you want to get paid/reimbursed for your work, avoid RE.
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“Lying in bed would be an altogether perfect and supreme experience if only one had a colored pencil long enough to draw on the ceiling."
~Gilbert K. Chesterton
“Lying in bed would be an altogether perfect and supreme experience if only one had a colored pencil long enough to draw on the ceiling."
~Gilbert K. Chesterton
Edited 4 time(s). Last edit at 02/05/2010 09:50PM by dee shops.