I did a shop for DSG on January 15. I was unable to get a receipt, and emailed my scheduler immediately, letting him know the situation, and that it was beyond my control. I then completed the report, and submitted it. The scheduler called me two days later, stating that my receipt was missing, and had to be turned in immediately. I repeated what I had stated in my email to him, and asked if he had read it. We went back and forth for a few minutes, as he did not seem to understand what I was saying, He finally said he understood, and that it was okay, he would let me know how it went with the client. He never got back to me as to whether I would be paid. I was called the following month, February, and asked whether I could shop the same location. I knew that, according to the rotation requirements, I wasn't eligible. I stated this to the scheduler, and I was told that I was okay to do the shop. I accepted the shop, and completed it without incident. I still have not been paid for the first shop, and it is well beyond the 42 days stated in the previous reply by Megan115. I have messaged my scheduler twice now, and have received no reply. It would be nice if the Prophet companies listed pay dates, scores, and whether shops have been accepted, as other companies do. Shops are only listed as "completed", but there is no way of knowing if they have been accepted until you receive your check.
UPDATE: I received the check in the mail today! Thank you Megan for the quick reply to this issue!
Edited 1 time(s). Last edit at 03/06/2018 01:01AM by ladymacleod.