Paying technicians promptly and correctly is a priority for our company.  Payments are generally prepared approximately 21 days following the receipt of all documentation and information from technician closing the call.  Technicians must call from site to close calls, return parts correctly and fax or scan the signed receipt for service.  Once those simple steps are followed, payment is made to technicians.  Barrister maintains an email address, [email protected], which is monitored and answered daily.  If a tech has a problem with payment, of any kind, he should email this address stating the work order number in question and a brief description of his issue.  He will receive an answer within 5 business days