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My account was closed March 12th. WSB, after a week and a half of bitching at ME because I was asking for my money, finally released the Feb 1-15th payment due March 1st (and closed my account the same day, claiming 'content issues' - nevermind that the same content was praised by these same people when they were wooing me to do business with them in the first place)
Thing is, they were collecting payments from my customers up 'till March 12th - si I was owed a payment on March 15th for Feb 16-28, and will be owed another at the end of the month for March 1 - 12th.
I've emailed and telephoned Mike Sperber at WSB REPEATEDLY about this - all go unanswered. No matter what time of day I call I'm told Mike, Jimmy, and Carmen are ALL out of the office and receive assurances that someone will call me back the next day. This has been going on since March 16th, almost two weeks now.
Maximus, your company took money from my clients for a service I offered them. My contract with you allowed you to collect said money from them on the condition that you remit my portion to me on a timetable clearly defined.
Not ONCE using WSB services was I paid on time, and now your staff is avoiding legitimate demands for funds I should have received 14 days ago.
Since you have decided to close my account, I demand ALL funds owing, immediately. I have been patient and tried to keep these communications between us, but since WSB does not want to talk in private I'm forced to make such demands public.
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