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Help us make it rightMpower Media did contact Wooly Bugger to provide voiceover services on more than one occasion. Those invoices were paid. The unpaid $40.00 invoice was an oversight on Mpower Media's part due to the restructuring of our accounting system. We do business with major cable companies all over the U.S. paying one $40.00 is never a problem. Mpower Media paid the outstanding invoice and all issues were...
On 11/16/09 MPower paid all but two cents of the amount owed to our company, blaming the three month payment delay on a change to their accounting system. We have noted their account paid in-full and closed their account with our company. No further collection action is necessary by our company and we consider the payment matter resolved.
Claire Collins with Mpower Media in Tulsa, OK hired our studio in July, 2009 to provide them with a commercial voice-over for one of their advertising clients. We promptly provided the voice-over per the clients requirements and invoiced the client by e-mail for the discounted $40 fee. Our terms are Net 30 and the client signed a rate card confirming our terms, etc. After repeated attempts by...
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