I answered a work order that TST had advertised in Thumtack.com, probably my first mistake!! They had a customer in NH that had several offices that had Laptop and Desktop PCs that needed to be upgraded from Windows XP to Windows 7. I took all 3 incidents 144907, 144908 and 144909. I did all the required work on the 3 incidents. I faxed all paperwork to 2 different locations as instructed, including invoices signed by the customer that the work was completed. I did all 3 incidents on 4/24/2014 and 4/25/2014, I sent a couple of emails in the last couple of days with the first response directing me to get in touch with the billing department. I emailed the billing department and they tell me that they never received any fax or email from me!! I sent them another email a minute ago, telling them when I did fax the required documentation. As soon as anything changes I will update this further, but as of this moment in time I did about 2 days work for these people so far for $0!! I am certain that they have billed their customer and been paid, this is shady at best!!! TST owes me $435 for work that was done!! If I get paid or have any further interaction with them I will update on here. I at least want to try to make sure that they do not get to do this to anyone else!! I am angry!!! George E J******
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