Transcription Farm LLC, Unpaid invoice Dispute, I'm a freelance transcriptionist and I have a team of transcribers working - Disputes Register
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Transcription Farm LLC
Ref: 2514
Filed: 22/02/2024

Accused Company:

Transcription Farm LLC

File a Dispute against this company

Company number: us-202202210521

30615 Lakefront Dr, Agoura Hills, CA 91301, United States
United States - California

Allegation: Unpaid invoice

Value: USD 69,490.00

Dispute details:

Non-paying Client

I'm a freelance transcriptionist and I have a team of transcribers working with this transcription company. We decided to stop working with my client last August 2023 because he didn't make any payments anymore. We tried to make a payment settlement and we had an agreement he will send payment every week so he can caught up with the unpaid invoices. I always followed up with him and he always promised to send payments. All the pleas and requests were made but he was not committed on what he promised.

He simply stopped sending work to us and he would look for other transcribers to do work for him but there are also other team of transcribers reporting him not paying them, so he also did the same thing over and over again and ignoring on paying.

It has been a rollercoaster of white lies and alibis.

1.His direct client has not made payments to him yet and he had to wait for the funds to send to us.
2.He already made payments but ended up nothing was made and nothing reflected on my bank account.
3.He was out of town and only limited internet connection that he was unable to reply to our emails.
4.His wife forgot to deposit the check and it will be processed over the weekend and some holidays, so it will be delayed, but still nothing came to us.
5.He had surgery and that he had to rest and will not able to reply
6.He had issue on the payroll platform and he would be switching on different payroll system
7.Agree on weekly payment and staggered payment but still no payments made
8.Promised to settle by the end of 2023 but until now no payments has been made

It so very frustrating after all the patience and chances we have given to him. He outsourced the work to cut cost on labor but he will just simply not pay us just to boost profits and scale faster. We worked so hard and we had a good faith in him, but still he is ignoring us to make payments.

Attempts to resolve dispute:

Payment settlement on outstanding balance due
Agreed on weekly payment to catch up unpaid invoices but failed to do so
Client is uncooperative in getting the issue resolvedd

Response to accusation (by accused):

Nothing Filed yet
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