So I just started a new client who seems super nice. Gave me a legit reason as to why they were in need of new DC. They just moved here.
So long story short, in the email, there was a 3rd person asking questions to the DCM about who the payment will go to(company is writing the checks for DC payments). In the email the third person asked why didn't we cut a check for the last month for DC? The DCM tells this super long story as to why her daughter was not in child care for the last month and why no submission of invoice. It was a pretty sketchy story and nothing of what the DCP had told me. I don't think that the DCM was aware that she forwared me all of those emails....
I have not said anything about it and don't know if I should....Would you ignor it or just use it as a red flag to keep my eye both wide open???
So long story short, in the email, there was a 3rd person asking questions to the DCM about who the payment will go to(company is writing the checks for DC payments). In the email the third person asked why didn't we cut a check for the last month for DC? The DCM tells this super long story as to why her daughter was not in child care for the last month and why no submission of invoice. It was a pretty sketchy story and nothing of what the DCP had told me. I don't think that the DCM was aware that she forwared me all of those emails....
I have not said anything about it and don't know if I should....Would you ignor it or just use it as a red flag to keep my eye both wide open???
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