Anyone else having problems getting reimbursed by FrankIin Credit. I just closed a property, listed since June, none of the invoices for rekey, winterization, lawn service, cleaning have been reimbursed. I have called and called and each time I get the response "our accounting department is running a little behind". A LITTLE BEHIND??????? Its been 6 months !!!
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Hi Sally,
I handled a REO property for Franklin Credit about 2 years ago and reimbursement was timely in about 30-day period. If I remember correctly, I was instructed to send all invoices, together with pof and W-9, directly to my AM. Have you tried that route? Perhaps, things have changed since then.... Happy Holidays!
now they use ResNet