Public Mediation

Robert Wright vs. Immanuel Training Academy, Llcy -John Rajesh Sundar, Dennies Richard Dominic, Yuvaraj Prakash, James Anita Therasa

R. W. vs. Immanuel Training Academy
10685B Hazelhurst Dr Ste 16687, Houston, TX, 77043, 160 3Rd Floor Arun Arch 9Th Cross 1 St Stage Indiranagar, Bangalore, 560038, India
Amount Involved: $4,827.00
Complaint(s): Other
    • Status: In Negotiation
      This claim has posted for public comment and negotiation. It will remain posted until resolved to the claimant's satisfaction. Suggest a resolution to help these parties reach a settlement.
       (seeking public comment)
    • Claimant Seeks: View.
    • Claim #: 2506764
    • Amount Involved: 4,827.00
    • Filed On: Mar 30, 2018
    • Posted On: Jul 28, 2018
    • Complaint(s):
      • Other
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Statement of Claim
Complaint Involved (1) - View
Claimant says:
"Immanuel Training Academy contracted with Wright Management and Consulting Group, LLC to teach two Project Management prep courses.  One course was in Dayton Ohio, the other in Alpareta GA. Both assignments involved travel from North Carolina to the training sites.  I submitted invoices for both courses: DAyton OH involice on January 16, 2018 and for Alparetta on Februay 4, 2018.  Total amount due including travel, salary and interest on credit card as well as postage is $4881.  Invoices attached.  
I made numerous calls to Richard Dennies and Robert Parker, only two calls were returned. I was told I would be paid by the 9th of March 2018.  Today is March 31st 2018 and I have not been paid.  I understand there is another company that taught a course for Immanuel Training in February 2018 and they have not be paid either as of today.  
I sent a demand letter and expect payment not later than April 15, 2018. I have taught this course for Immanuel Training in years past and never had a problem, nor a request for an NDA.  Therefore, having no NDA for these courses is not a reason for failure to pay me.
If no payment is received by that date I intend to pursue legal action, notify the Houston Better Business Bureau and students/clients.  "
...
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Claimant timeline (10) - Hide
  • 01-08-2018 — taught course
  • 01-09-2018 — sent invoice for course
  • 01-29-2018 — taught second course
  • 02-04-2018 — sent invoice for second course
  • 02-28-2018 — called to learn when I would be paid for courses, no return call
  • 03-06-2018 — called to learn when I would be paid. Richard Dennies said their phone system was out and I should be paid by March 16
  • 03-20-2018 — Called multiple times to learn when I would be paid. No one answered or returned my calls
  • 03-21-2018 — called and left message. Robert Parker called back, said he would contact Richard and finance to get me paid
  • 03-27-2018 — called and left message, no one has returned my calls
  • 03-30-2018 — Sent demand letter for payment and posted on this portal
Exhibits View
Additional Communication Between Claimant and Immanuel Training Academy Hide
  • Apr 06, 2018, Claiming party added:

  • Sent certified return receipt requested letter to known address. USPS tried to deliver on April 3, 2018, could NOT deliver. Company still refuses to answer phone calls and emails. Copy of demand letter attached.

  • Apr 09, 2018, Claiming party added:

  • Notified by US Postal Service on April 7, 2018 that the certified, return receipt requested demand letter was NOT accepted at the Immanuel Training Academy mailing address in Houston, TX

  • Apr 09, 2018, Claiming party added:

  • On April 9, 2018 I called Immanuel Training Academy in Bangalore, India after I found the phone number on the website had the wrong area code for Bangalore (correct area code is 80). India is 9.5 hours ahead of US Eastern time. I spoke to a man named Gohen in Marketing who said he would contact the right people when he saw them to get my bill paid. I advised him of posting this claim on this site and if I was not paid by Friday, April 13, I would take additional action. Gohen said someone would call me. I advised him the company had my billing information to include mailing address and bank routing/account numbers and there was NO excuse for not paying me.

  • Apr 13, 2018, Claiming party added:

  • The certified demand letter was returned since no one signed for it. On April 10 I called their phone number in India (the area code for Bangalore is 80 not what is on the website) and spoke to Gohen, in marketing. He was to contact finance to have them call me about paying their debt to me. No one called. I did get an email from Dennies Richard on April 13, claiming that someone in accounting stole all the company's money, that their bank account was locked, that they acknowledge the debt and will pay me by August 14. I thanked him for the update, advised that they could make partial payments and that I would start charging simple interest at the rate of 6% from inception. The new total due is now $5,165 which includes the call to India, the interest from February through August and the expense for the certified letter.

  • Jul 26, 2018, Claiming party added:

  • Sent an email on 23 July demanding payment to Richard Dennies, ITA point of contact. The email was returned as not deliverable. Checked ITA website and links on facebook on 26 July. All searches failed to find their website. Will try to call overseas number (India is 9 1/2 hours ahead of eastern time) but suspect company is now out of business

  • Jul 28, 2018, Claiming party added:

  • Called India (9 hours ahead of esatern time). The answering machine said the phone number is no longer in service. I had used this same number in MArch when initially trying to contact this company. A salesman answered in march so I know the number is/was good. My advice: Do NOT deal with this company or if it comes back under a different name. In the future, I will demand of any company 1/2 salary up front plus travel costs. Think I am out the $5,000 they owe me. I will seek legal advise and post to social media to warn others not to deal with them.

What Claimant Wants Hide
1. Payment due: invoice 3 dated Jan 16, 2018 Apr 13, 2018 $2,708.00
2. Payment due: Eg.: Invoice EInvoice 4 dated Feb 4, 2018I61511 Apr 13, 2018 $2,089.00
3. Damages: postage and credit card fees Apr 13, 2018 $30.00
Cash total : $4,827.00
  • 1
Do you agree with the claimant’s demands?  (If you are a party to this claim, click here.)

Respondent's Counteroffer

There has been no response to this claim from Immanuel Training Academy. This claim will remain posted until resolved
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