Jeff Black
Registered
Does an internet company owe you money for installations and refuses to pay?
The ABIA has received several complaints regarding companies who ship pool tables to customers and contract installers for installation. A strong desire by ABIA members to take action to collect money owed by internet companies who refuse to pay installers for their services or are past due unreasonable periods of time.
There have been numerous complaints regarding companies who are more than 3 months delinquent and are in debt with ABIA members for multiple thousands of dollars. In addition these companies are refusing to return calls or answer telephones.
If you are having trouble with a company who refuses to pay your invoices you need to make yourself known and voice your complaint. The ABIA was founded to assist you with your business as a small business in the billiard industry and if there is a specific problem in our industry it needs to be addressed and action will be taken by the ABIA within it´s abilities for members.
It is time to send a message to the larger companies who are abusing small businesses in the industry that the installer will not take it any longer and we will take action which will ultimately hurt these companies.
Collectively we will solve the problem with companies who are continuing to abuse the small business in the industry and exercise options that we can to either resolve the problem or stop it from occurring to other members in the future. There are answers as a group, solving the problem with larger companies on your own will not be effective.Please respond to installersabia@gmail.com with name of the company owing you overdue invoices over 30 days and the amount so we can begin to investigate and attempt to resolve the problem for ABIA members.
The ABIA has received several complaints regarding companies who ship pool tables to customers and contract installers for installation. A strong desire by ABIA members to take action to collect money owed by internet companies who refuse to pay installers for their services or are past due unreasonable periods of time.
There have been numerous complaints regarding companies who are more than 3 months delinquent and are in debt with ABIA members for multiple thousands of dollars. In addition these companies are refusing to return calls or answer telephones.
If you are having trouble with a company who refuses to pay your invoices you need to make yourself known and voice your complaint. The ABIA was founded to assist you with your business as a small business in the billiard industry and if there is a specific problem in our industry it needs to be addressed and action will be taken by the ABIA within it´s abilities for members.
It is time to send a message to the larger companies who are abusing small businesses in the industry that the installer will not take it any longer and we will take action which will ultimately hurt these companies.
Collectively we will solve the problem with companies who are continuing to abuse the small business in the industry and exercise options that we can to either resolve the problem or stop it from occurring to other members in the future. There are answers as a group, solving the problem with larger companies on your own will not be effective.Please respond to installersabia@gmail.com with name of the company owing you overdue invoices over 30 days and the amount so we can begin to investigate and attempt to resolve the problem for ABIA members.