- Report: #666960
Complaint Review: Ambient Planet - New York New York
-
Author Confirmed
Why?
Ambient Planet
270 Lafayette St # 1400 New York, 10012 New York, United States of America
Phone:
(212) 334-5810
Web:
www.ambient-planet.com
Categories:
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Ambient Planet media initiatives group ltd Did not pay for my event June 23 New York, New York
11/30/10
I finally spoke to the London today about my payment. I am waiting on an invoice from June 23 from Detroit Lakes MN. Their parent company is Initgroup in the UK. Our payments are delayed because there was a mis-communication between the USA and UK office. They called me at 6am this morning because of the time difference, but it was worth the conversation. [email protected]
The number that keeps calling at 4:30am is 442076314600, This is the london office. I realized that I have missed calls from 2 weeks ago at this number above. I hope that my payment is received as discussed in our conversation. They have documented that I have been paid and not my ba, which is wrong. I HAVE NOT been paid for my MN event. I would like to receive my $460 that is owed to me. I am a very professional Promotional event manager and have NEVER been treated this way!
KIM
Date: Thu, 25 Nov 2010 08:44:29 +0000
Subject: Re: Please!! HELP! HELP!!! Timesheet 6/23/10 - Detroit Lakes MN _ I want to get paid!
From: [email protected]
To: kim
CC: [email protected]
On 24 November 2010 19:17, kim willis <[email protected]> wrote:
Ed,
it has been over a month since you said my check was on its way. I really would like to get for my event since it was executed on june 23. It was over 4 months ago.
Please pay me, I was the event manager that drove over 100 miles a day to execute this event. I am owed $460 for this event.
THanks
Subject: RE: HELP! HELP!!! Timesheet 6/23/10 - Detroit Lakes MN
Date: Thu, 14 Oct 2010 10:16:52 -0400
From: [email protected]
To: kim
Kim,
Your ck is on its way, April ck is out already.
When your ck goes I send you an email
Kim,
I ll find out the status and keep you posted
Hi Kim,
Yes both locations will be paid this week.
Thank You!
From: kim [mailto:kim
Sent: Wednesday, September 08, 2010 11:53 AM
To: Colleen Mc Govern
Subject: RE: HELP! Jamestown ND Timesheet 5/6/10 - Detroit Lakes MN
Collen,
I spoke with my Ba and she was paid $300, and I was paid $450, for our event in Jamestown. Which is not the correct amt on the timesheet. I drove 186 miles roundtrip each day to work 5 days at the Jamestown location. We were given an extra hour of pay each day due to the 3 hour drive we had each day. So the checks I will receive on the 10th will be for the Jamestown event, and Detroit Lakes event too?
Thanks,
Kim
Thanks Kim. Your checks will be mailed on Friday September 10th. I apologize for the delay.
Thank You!
From: [mailto:kim
Sent: Tuesday, September 07, 2010 6:29 PM
To: ed; Colleen Mc Govern
Subject: HELP! Jamestown ND Timesheet 5/6/10 - Detroit Lakes MN
HELP!!
Hi Kim,
Could you please fill this out at the end of each promotion? This is to help our accounting department keep track of what you are both owed so they can pay you in a timely manner.
Thanks!
Colleen Mc Govern
Manager of Marketing Operations
Error! Filename not specified.
T: +1 212 334 5810 begin_of_the_skype_highlighting +1 212 334 5810 end_of_the_skype_highlighting
F: +1 212 334 5811
E: [email protected]
270 Lafayette Street, Suite 1006, New York 10012
I finally spoke to the London today about my payment. I am waiting on an invoice from June 23 from Detroit Lakes MN. Their parent company is Initgroup in the UK. Our payments are delayed because there was a mis-communication between the USA and UK office. They called me at 6am this morning because of the time difference, but it was worth the conversation. [email protected]
The number that keeps calling at 4:30am is 442076314600, This is the london office. I realized that I have missed calls from 2 weeks ago at this number above. I hope that my payment is received as discussed in our conversation. They have documented that I have been paid and not my ba, which is wrong. I HAVE NOT been paid for my MN event. I would like to receive my $460 that is owed to me. I am a very professional Promotional event manager and have NEVER been treated this way!
KIM
Date: Thu, 25 Nov 2010 08:44:29 +0000
Subject: Re: Please!! HELP! HELP!!! Timesheet 6/23/10 - Detroit Lakes MN _ I want to get paid!
From: [email protected]
To: kim
CC: [email protected]
Hi Kim,
I will look into this and get back to you.
Thanks
Shankar
Ed,
it has been over a month since you said my check was on its way. I really would like to get for my event since it was executed on june 23. It was over 4 months ago.
Please pay me, I was the event manager that drove over 100 miles a day to execute this event. I am owed $460 for this event.
- Supervisor Name: Kim
- Dates Worked: 6/15,6/16, 6/22, 6/23
- Hours Per Day: 5
- Total # of Hours: 20
- Agreed Rate Per Hour: $23 = $460
THanks
Kim
Subject: RE: HELP! HELP!!! Timesheet 6/23/10 - Detroit Lakes MN
Date: Thu, 14 Oct 2010 10:16:52 -0400
From: [email protected]
To: kim
Kim,
Your ck is on its way, April ck is out already.
When your ck goes I send you an email
From: kim [mailto:kim
Sent: Wednesday, October 13, 2010 5:50 PM
To: ed; Ernie Zambrano; Colleen Mc Govern
Subject: HELP! HELP!!! Timesheet 6/23/10 - Detroit Lakes MN
Sent: Wednesday, October 13, 2010 5:50 PM
To: ed; Ernie Zambrano; Colleen Mc Govern
Subject: HELP! HELP!!! Timesheet 6/23/10 - Detroit Lakes MN
We still have not been paid for the following promo below. Our contract states 30 days and it has been over 100 days! Please help!!
- Supervisor Name: Kim
- Dates Worked: 6/15,6/16, 6/22, 6/23
- Hours Per Day: 5
- Total # of Hours: 20
- Agreed Rate Per Hour: $23 =
- Brand Ambassador Name: April
- Dates Worked: 6/15,6/16, 6/22, 6/23
- Hours Per Day: 5
- Total # of Hours: 20
- Agreed Rate Per Hour: $18 = $360
Subject: RE: HELP! Jamestown ND Timesheet 5/6/10 - Detroit Lakes MN
Date: Mon, 27 Sep 2010 09:53:48 -0400
From: [email protected]
To: kim
Kim,
I ll find out the status and keep you posted
I still have not received a check for Detroit Lakes promo completed in June. It has been over 90 days.
April Brorson, my BA still has not received her 2nd payment for our Jamestown event as well nor the check for Detroit Lakes MN.
Subject: RE: HELP! Jamestown ND Timesheet 5/6/10 - Detroit Lakes MN
Date: Wed, 8 Sep 2010 12:11:40 -0400
From: [email protected]
To: kim
CC: [email protected]
Hi Kim,
Yes both locations will be paid this week.
Thank You!
Colleen Mc Govern
Manager of Marketing Operations
Error! Filename not specified.
T: +1 212 334 5810 begin_of_the_skype_highlighting +1 212 334 5810 end_of_the_skype_highlighting
F: +1 212 334 5811
E: [email protected]
270 Lafayette Street, Suite 1006, New York 10012
Manager of Marketing Operations
Error! Filename not specified.
T: +1 212 334 5810 begin_of_the_skype_highlighting +1 212 334 5810 end_of_the_skype_highlighting
F: +1 212 334 5811
E: [email protected]
270 Lafayette Street, Suite 1006, New York 10012
Sent: Wednesday, September 08, 2010 11:53 AM
To: Colleen Mc Govern
Subject: RE: HELP! Jamestown ND Timesheet 5/6/10 - Detroit Lakes MN
Collen,
I spoke with my Ba and she was paid $300, and I was paid $450, for our event in Jamestown. Which is not the correct amt on the timesheet. I drove 186 miles roundtrip each day to work 5 days at the Jamestown location. We were given an extra hour of pay each day due to the 3 hour drive we had each day. So the checks I will receive on the 10th will be for the Jamestown event, and Detroit Lakes event too?
Thanks,
Kim
Subject: RE: HELP! Jamestown ND Timesheet 5/6/10 - Detroit Lakes MN
Date: Wed, 8 Sep 2010 09:37:10 -0400
From: [email protected]
To: kim; [email protected]
CC: [email protected]
Thanks Kim. Your checks will be mailed on Friday September 10th. I apologize for the delay.
Thank You!
Colleen Mc Govern
Manager of Marketing Operations
Error! Filename not specified.
T: +1 212 334 5810 begin_of_the_skype_highlighting +1 212 334 5810 end_of_the_skype_highlighting
F: +1 212 334 5811
E: [email protected]
270 Lafayette Street, Suite 1006, New York 10012
Manager of Marketing Operations
Error! Filename not specified.
T: +1 212 334 5810 begin_of_the_skype_highlighting +1 212 334 5810 end_of_the_skype_highlighting
F: +1 212 334 5811
E: [email protected]
270 Lafayette Street, Suite 1006, New York 10012
Sent: Tuesday, September 07, 2010 6:29 PM
To: ed; Colleen Mc Govern
Subject: HELP! Jamestown ND Timesheet 5/6/10 - Detroit Lakes MN
I have attached time sheets for both of my events that were completed 5/6 and 5/26. We have not received payment
I
received payment for Jamestown ND, completed the execution on 5/6/10,
but it was the wrong pay. I was paid $450, which was the brand
ambassador pay, not manager pay.
- Supervisor Name: Kim
- Dates Worked: 4/28, 4/29, 5/3, 5/5, 5/6
- Hours Per Day: 5
- Total # of Hours: 25
- Agreed Rate Per Hour: $23
My BA, April Brorson was not paid yet.
- Brand Ambassador Name: April
- Dates Worked: 4/28, 4/29, 5/3, 5/5, 5/6
- Hours Per Day: 5
- Total # of Hours: 25
- Agreed Rate Per Hour: $18
HELP!!
From: kim
To: [email protected]
Subject: Jamestown ND Timesheet
Date: Thu, 6 May 2010 17:49:46 -0500
I have attached the timesheet for Jamestown ND.
Subject: RE: Jamestown Team
Date: Wed, 5 May 2010 15:09:12 -0400
From: [email protected]
To: kim
CC: [email protected]
Hi Kim,
Could you please fill this out at the end of each promotion? This is to help our accounting department keep track of what you are both owed so they can pay you in a timely manner.
Thanks!
Colleen Mc Govern
Manager of Marketing Operations
Error! Filename not specified.
T: +1 212 334 5810 begin_of_the_skype_highlighting +1 212 334 5810 end_of_the_skype_highlighting
F: +1 212 334 5811
E: [email protected]
270 Lafayette Street, Suite 1006, New York 10012
1 Updates & Rebuttals
pd
Madison,Tennessee,
USA
received Check - wrong amount
#2Author of original report
Tue, December 21, 2010
I finally received my payment on 12/11 for $430, when I was owed $460. I tried to contact the agency to let them know that I did not receive the right amount but have not heard back.
12/20/10
