Unfortunately, Tim, this seems the only way to get a response from you 
at all.

Thank you for finally responding!

I suspected you might be using that un-signed contract as your 
justification for not paying me, but don't forget - I do have 
documentation from our IM and email conversations where you agreed to 
pay me for the second trip.

Somehow, I never received Mungure's reply... but yes, the contract was 
with you and he, who was most interested in the webERP portion, was not 
happy with the output. Mind you, my focus was entirely Care2x, and under 
your direction.

I have documentation that contradicts most of the second paragraph of 
your reply, including the details of which hospital had agreed to pay 
you for my second visit. I was disappointed to be taken off the project 
- yes, which incidentally you decided to do because you couldn't pay me 
after my departure date from Arusha, but not upset, and the invoice had 
been created and updated long before the financial hardship became a 
reality because you didn't keep your word regarding payment. I also have 
documentation of the "more sensible proposal" I sent you, which you 
claim I refused to do.

Pretty shabby. But, oh - that's right - you won't even be reading this...

I think it's good to discuss this on a public forum as it is important 
for people to know you may promise to pay them for 8 weeks of work, but 
then fail to keep your word.

Beth



Tim Schofield wrote:
> Ok Beth, but remember you were the one who chose to make this public.
> You forgot to mention in your email that I paid you for the time you
> were in Tanzania, as per the agreement between ourselves. You were
> upset when I discontinued your involvement after your second visit,
> but as you can see from the reply that Mr Mungure sent below, the
> hospitals were not happy with your work. Anyway, the agreement we had
> was to cover the period when I was recovering from my broken ankle,
> and that period was over.
>
> At this point you came up with this new invoice - perhaps because of
> the financial hardship you mentioned? - for expenses which were not
> covered by the agreement that we had. By this time the hospitals were
> not prepared to recompense me for your visits, let alone expenses, as
> there was little evidence of what had been achieved.  I had however
> already paid this money to you. As an expression of appreciation for
> the effort that you had made I did say that I would pay some of this
> if you went away, revisited the invoice and came back with a more
> sensible proposal. This you refused to do, and I now withdraw that
> offer.
>
> I will not answer or even read any further emails in this public
> thread, so don't bother replying. If you wish to continue this
> discussion - though I see no point in your doing so - do it privately
> where it belongs.
>
> Tim
>
>
> On 29 April 2010 14:58, Aminiel Mungure <amung...@yahoo.com> wrote:
>   
>> Dear Beth,
>> You are only requesting as to whether we can make an appeal to Tim- this i 
>> understand.
>>
>> My personal view on this matter is that you must have drawn an agreement on 
>> the terms and conditions of the assignment. The conditions should have 
>> stated the output desired and the deadlines. In view of the fact that I am 
>> unaware of the terms of the contract, the deliverables, timelines and the 
>> abbitration method specified in the contract, I am unable to make an appeal.
>> Coming from ALMC i can only state that we did not get the output expected 
>> from the assignment which was quite hurting given the urgency with which we 
>> expected the work to be accomplished. However, our main contract was with 
>> Tim -not you.
>> Sorry that this may not be the best response you may have expected.
>>
>> sincerely
>> a mungure-cfo-ALMC
>> --- On Thu, 4/29/10, Beth Lesko <bethle...@gmail.com> wrote:
>>
>> From: Beth Lesko <bethle...@gmail.com>
>> Subject: [Fwd: So all may know]
>> To: care2002-developers@lists.sourceforge.net, "webERP Developers" 
>> <web-erp-develop...@lists.sourceforge.net>, 4care2w...@googlegroups.com
>> Date: Thursday, April 29, 2010, 4:33 AM
>>
>>
>> Tim received payment for an invoice I submitted to him in August, 2009 for 
>> hours worked and expenses incurred totaling $13,000 USD that by all 
>> appearances he does not plan to pay me.
>>
>> Tim has not responded to telephone calls or emails from me since 11/10/2009. 
>> On that day, he said he would have his bank transfer the payment in that 
>> week.
>>
>> This has caused my husband and I extreme financial hardship. I was in no 
>> position financially to pay for a trip to Africa, or lose 3 months income.
>>
>> Any appeal you opt to make to Tim on my behalf would be greatly appreciated.
>>
>> Beth Lesko
>> 207-232-5304
>>
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>
>
>
> --
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