Simply fill out all the lien paperwork naming all 3rd party recipients that either benefit or profit from your work product, and deliver copies of it the MSO's local AOM with a letter stating non-payment and copies of all signed work orders stating the customers accepted your work product as satisfactory, and that the attached copies of liens will be filed within 72 hours. These should be both hand delivered and sent via certified mail. Do not just go there and complain and run your mouth, rather stick with the above firm action and you should get firm results. Oh and make sure you put your contact info on the letter so that they can call you. If they do call you the only conversation should be "will I receive payment prior to the 72 hour time line". If that does not get attention call the subscribers and inform them of what is about to transpire and why and suggest they call the MSO and the local media as well. "YOU CANNOT SIGN AWAY YOUR RIGHTS TO BE COMPENSATED FOR YOUR LABOR"
Re: No Pay Companies
Member #: 34570
Registered: 11/22/2004
Posted:
2050
Name:
Dan Gerson
Name:
Dan Gerson
Company:
No mas cable
Occupation:
Paying bills
Location:
Sunny SW Florida.
Personal:
early 60s
Experience:
~28 years
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