Public Mediation

InterwebLLC-Dispute-#2614776

K. M. vs. Interwebllc
Wilmington, Delaware, United States
Amount Involved: $22,500.00
    • 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 #: 2614776
    • Amount Involved: 22,500.00
    • Filed On: Nov 17, 2011
    • Posted On: Nov 28, 2011
    • Complaint(s):
      • Unfulfilled promises
      • Income loss
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Statement of Claim
Complaints Involved (2) - View
Claimant says:
"I was hired by Jeffrey Grant as a financial administrator. After I signed the contract in which I was promise a salary and commission on each project completed in a timely manner, I was contacted by Maria Malone and Mark Reiner both who stated they were project managers with the company. I was provided with invoices, funds were transferred into my bank account, I withdrew the funds based on instructions from the project managers. After completing the assignment and sending the wire transfers. The original funds transferred into my account were, for some reason, not completed. The bank is now showing a negative balance in my account of over $19,500.00. When I spoke with Maria, she stated that the client would be re-sending the funds and they would be in my account by the end of the day. That was two days ago, the funds are still not in my account and I can not get Maria or Mark to return my calls or emails and each time I attempt to reach the main office all I get is a busy signal. I believe I made a HUGE error in judgment. I made the mistake of trusting them and now am very concerned that I will be held responsible for this because I trusted them."
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What Claimant Wants Hide
1. Refund: To replace money spend to complete assigned tasks Dec 02, 2011 $19,500.00
2. Pay me for my time: My contracted salary Dec 02, 2011 $3,000.00
3. Other – Physical delivery charges Dec 02, 2011 $2.99
Cash total : $22,502.99
1. Payment due: Invoices 11101km01 & 11101km03 Dec 02, 2011 $20,000.00
2. Other – Physical delivery charges Dec 02, 2011 $2.99
Cash total : $20,002.99
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Respondent's Counteroffer

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