I am a 1099 sale rep for a national flooring chain. i have an Arizona LLC that they pay when projects are completed. Two issues. im sure i lose the 1st one. The product offered an 8% commission on the sale. It was $42k. The product arrived for install and the warehouse sent the WRONG color and wrong rogue name on upc barcode label. I stressed it was wrong. Quite obvious gray tone when she picked a brown tone. Customer goes sideways and choses another color. That new color is not 8%, its 4%. I lose $1600 instantly due to Warehouse error that everyone said was my fault (how????). Second, regardless....it is now two months since job was completed. I have been asking for payment for about 4 weeks. Crickets. "Head AZ Market Manager" and all others ignore my emails and texts. Here we are... ideas. thoughts? The company is POORLY managed in AZ. Im not sure about other regions. thank you Brian