Press release · For immediate release · September 27, 2026

Independent providers gather records on outstanding invoices, publish free guide to collecting unpaid invoices

LAWSUITFN.COM — The Field Nation Provider & Buyer Investigation today published a free guide explaining how to collect unpaid invoices and handle payment disputes, alongside a secure form where independent providers and buyers can record outstanding invoices and other payment problems.

Members report completed work orders that went unpaid or short-paid, fees and deductions they say weren't clearly disclosed, and dispute processes that left them without a remedy. These are allegations from members' own accounts and have not been verified by a court or regulator. No lawsuit has been filed and no settlement exists.

The guide sets out a step-by-step timeline — confirming the invoice is outstanding, saving proof, sending a written demand, escalating, and filing state attorney general complaints — plus an evidence checklist. Records submitted through the site are private by default.

Resources

• Payment dispute timeline and evidence checklist
• How to collect unpaid invoices
• Case summary and timeline
• Enrollment statistics

Media contact

Use the inquiry form on the press page or email press@lawsuitfn.com.