Hey guys,

I have been a vendor for ToMo for the reason that starting of final yr.

Any coordinator you’re employed with has no extension, you solely get the extension of the particular person assigned to you.

In each single sale we do collectively this particular person is new, so I assume the turnover is fairly excessive.

The fee phrases are internet 30 (from the date they obtain the products), and the common time they take to pay is ~75 days.

When you name and the one contact you’ve would not decide up (they by no means do – they usually do not even have their VM arrange it is simply the generic robotic voice) the one possibility you actually have is to attempt to dial through to accounts payable and even then they do not allow you to discuss to them the automated cellphone system tells you to electronic mail ap@touchofmodern.com.

When you electronic mail this deal with they are going to ghost you. The final fee was 6 weeks late (after internet30) so this time I attempted to contact them forward of time. They have been ghosting me for weeks.

I checked my emails from earlier gross sales and it is the case each time. After weekly emails to them (as soon as already late) you may get response that their fee system is being “revamped”.

The newest time they really paid me, my final electronic mail to them was “each time you inform me the fee system is being revamped is that this nonetheless the case?” In fact this was ignored and within the electronic mail the place they paid me they let me know that their fee system is “being revamped”.

I’ve a pal who has additionally been on this scenario with them EVERY time, and he is been working with them even longer than I’ve.

What recourse does a tiny enterprise should attempt to get a big firm to truly pay me on time?

I am not attempting to go after them or something, I simply need them to pay the agreed upon quantity on the agreed upon date.