My main concern is several times my pay was not deposited when promised. This is despite the fact that they are paying for services I have provided a month ago. So even if there is a problem with a current invoice, it should not affect the current pay period.
Other less important concerns are, they do not have an understanding with their client companies. The manager of the big bank I am providing services to, gives me instructions on how to claim services outside the orbit of regular hours.When I follow those instructions, Infotek tells me it is incorrect. When I say that Is what the manager said, it takes a few days for Infotek to get it straightened out.
This is basic Payroll stuff that applies to every contractor who invoices them. Their attitude about not paying their contractors is appalling. How do they stay in business treating their contractors this way? Perhaps they are simply discriminating against me.