Quote:
Originally posted by Greg Lagen
I am owed well over three grand by wsb and they are almost two months behind in paying. I can not get a response from anyone in accounting or even my "account manager" I have since switched billing companies and await payment.
It would seem to me that by this time, wsb must not have many clients left to generate cashflow, and thus will not be paying anyone. I suggest someone initiate a class-action lawsuit immediately
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I thought someone had gone after them (at least one..maybe more) legally. Remember reading back in this thread about someone using a collection agency also.
Any luck guys/gals?