I worked for Comm-craft, Inc a couple of months ago. Due to management and routing problems (routes would not be processed until the 9-10am on the day jobs were scheduled) at the Paducah office, I was unable to continue the relationship. On 4 different occasions, I took off work and made the 3 1/2 hour drive to thier office for the purpose of returning DTV equipment. On each occasion, I was given an excuse as to why they couldn't accept the equipment that particular day. "The girl who handles that isn't here today", We've got too much on our plate to deal with it today", etc, etc.
The HSP still owes me for 2 weeks worth of installs and service calls, plus escrow. Now, I'm told that they will not accept the equipment as they have had an inventory, and that the pay owed to me has been taken to cover the cost. I have no use for the equipment (if I had, I wouldn't have wasted the time and expense attempting to return it) and really could use the money.
Please advise me on this matter, as I do not wish the situation to deteriorate to the point as to require legal action.
The HSP still owes me for 2 weeks worth of installs and service calls, plus escrow. Now, I'm told that they will not accept the equipment as they have had an inventory, and that the pay owed to me has been taken to cover the cost. I have no use for the equipment (if I had, I wouldn't have wasted the time and expense attempting to return it) and really could use the money.
Please advise me on this matter, as I do not wish the situation to deteriorate to the point as to require legal action.
