Report: #1364349

Complaint Review: Inventel,llc

  • Submitted: Mon, March 27, 2017
  • Updated: Mon, March 27, 2017
  • Reported By: Sharris — New Jersey USA
  • Inventel,llc
    300 Roundhill Drive Suite 1
    Rockway, New Jersey
    USA

Inventel,llc Inventel.tv, Inventel Products, LLC Failed to make payment to Model they hired for a informercial Rockway New Jersey

*Author of original report: Submitted Invoice has been Paid in Full

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On February 9th, 2017, a model/actress represented by the Jada Management Group was contacted by Kevin Comras, representing Inventel, llc, inquiring if the model was available for a commercial shoot in Rockaway, NJ on that upcoming Friday for 3 hours.

The rate offered was $300 plus travel expenses. The model was unavailable for Friday but was able to make the shoot on Monday, the 13th of February. The shoot was done at the Rockaway office and a location in Hamburg, NJ (an additional 26.7 miles from the original location) After the shoot, Mr. Comras asked the model to submit an invoice, which was done

The total was $342.00 and the invoice was submitted on February 16th and again on March 16th. There has been no response from Inventel or Mr. Comras. No payment has been made, even though the commercial is on their website.

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This report was posted on Ripoff Report on 03/27/2017 08:26 PM and is a permanent record located here: http://www.ripoffreport.com/reports/inventelllc/rockway-new-jersey-07055/inventelllc-inventeltv-inventel-products-llc-failed-to-make-payment-to-model-they-hir-1364349. The posting time indicated is Arizona local time. Arizona does not observe daylight savings so the post time may be Mountain or Pacific depending on the time of year. Ripoff Report has an exclusive license to this report. It may not be copied without the written permission of Ripoff Report. READ: Foreign websites steal our content

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#1 Author of original report

Submitted Invoice has been Paid in Full

AUTHOR: - ()

Inventel has paid the submitted invoice and everything is settled. Apparently, their invoices are paid in 30 days or more. No other pending issues. Case is closed.

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