the company is ecomm technologies out of east hanover NJ. Since we are disputing the invoice, she now says she is going to bypass us and go direct to our client. Veer far away from them if anyone is considering using them as a subcontractor. This is easily the most unethical thing ive seen in my 10 years in the industry
this was the last set of emails from their "ceo"
You can do whatever you like. We are fully certified as a PLATINUM Avaya Partner and vouched for by Avaya. We are subcontractors for hundreds of Avaya partners across the U.S. and are very well known for over 31 yrs.
The invoice needs to get paid.
Susan Kolsby | Chief Executive Officer
11 Melanie Lane, Ste. 9, East Hanover, NJ 07936
(O) 973-503-5808 | (F) 973-929-5908
cid:image001.jpg@01D012F7.10ECC980cid:image002.jpg@01D012F7.10ECC980 cid:image006.png@01D00E1D.BB5BCB20 cid:image007.png@01D00E1D.BB5BCB20 cid:image007.jpg@01D00D4E.30E1F7F0
From:
Sent: Wednesday, October 05, 2016 10:16 AM
To: skolsby
Cc:
Subject: Re:
And we also have the legal right to post these conversations on every avaya forum and review website on the planet so everyone can see how you do business. I also have the right to forward this to BNI to see if they believe what you are doing is ethical.
How do you sleep at night?
On Oct 5, 2016, at 10:06 AM, skolsby <> wrote:
Legally, we have a right to go directly to the customer for payment. If we do not receive payment within 7 days, we will be notifying the customer of non-payment. You may want to pass this on to your CFO.
Susan Kolsby | Chief Executive Officer
11 Melanie Lane, Ste. 9, East Hanover, NJ 07936