Hi Everyone,
My contract states payment is required in advance, I have a DCM who decides to pay me when she wants not when its soppose to. Well today is the last day of care of 2 weeks, she texts me saying she'll be bringing them to school and gramma is picking them up tonight..so I text her back asking if gramma will be giving me my pay, she never answered me- my last day with them is next friday. Still haven't heard from her.
So she owes me 3 weeks, plus on the contract I have $10 a day late fee each day their late.
If I don't hear back, is collection a good thing to do? or just let it go?
do I still give her a receipt, even though she owes a balance?