Anybody else have invoices over 30 days for CW. They're racking up quite a bill and are running late...5 wks right now

Same here. Didn't received anything for July. They say that they pay in 2 weeks after orders delivered, well it's about 5 weeks after and they about 3 weeks late. But got all my money for June.

They've always been consistant, about a month to get a check from them....

Not exactly sure what is going on. But if you do work for many companies you might have already gotten paid and not know about it. I received a check last week and was not sure who it was from. After a little bit of research I realized it was from CW. The check said Landsafe on it. They are related to CW in someway. Someone on this form mentioned it last week.

Not a chance Del-I reconcile everything and I've heard the rumors that CW checks may be coming out with Landsafe on the check...but I haven't even got one of those.

Well, since there seems to already be more then one of us that has gotten a CW check that says Landsafe on it. I would say that this is no longer a rumor. Another funny thing is when I called CW last week, I actually got through and was able to talk to someone. Kind of caught me off guard.

I got the Landsafe check also....they really should have a note in with at least the first check letting everyone know it was from CW.

I called CW and as Del said, I was surprised-They answered! She confirmed a merger of sorts and that the checks will all be from Landsafe now. Default Svcs has just fallen under a different CW umbrella now.

Hope the check comes soon :-)

Me too... and I got a bigish check from Landsafe... like they were paying several weeks, instead of the constant stream of little checks from CW

I know an asset manager w/in countrywide. He confirmed that CW has hired numerous people within accounts payable. At one point they were running about 11,000 invoices deep. They have cut that down to 4,000 within the last 30 days. Within another 30 days they should be caught up and turning them around quicker.

Did anybody got their check for any July orders at all? I've been paid for June, but nothing for July yet.

Just hang up the phone with CW. They said they are behind with the payments and now it takes about 30 days to receive the money. BUT if you have orders submitted more then 30 days ago you should e-mail them with order numbers and they will forward it to A/P department. Just sent mine for $660
Just thought it might help to some of you, who still waiting for money..

I too have not received payment for any CW orders submitted since July 1. I e-mailed a list of orders not paid but submitted over 4 weeks ago to the CW BPO help e-mail today. Hopefully the CW accounting dept will straighten this out soon.

Those of you who have received payment for orders in July, please tell us.

Same here, no July payments.

No July payment and it was a record month.