CLIENT DOES NOT RESPOND TO MY INVOICES
I completed a project for a client around the 11th of January and My client doesn't respond to my invoices. She did make a deposit to my escrow account, though not the whole amount, but i haven't received the payment yet and it has been more than 20 days.
I have raised this issue twice to customer support but no one seems to be responding
Kindly assist
-
Official comment
Hi Margaret,
I see you are already speaking to someone regarding this issue.
Please let me know if I can help with anything else.
Comment actions
Please sign in to leave a comment.
Comments
1 comment