SEDDIQI OBED’S Three - Five Weeks Work Pay Steps;

SEDDIQI OBED’S

Three - Five Weeks Work Pay Steps;
seddiqiobed@gmail.com
+1 (929) 256-5475.

First Week
Note**********************************
No Promises and No use of word ‘LOVE’ on First Week.
and remember to ask for clients ‘BackUp’ Phone Number and Email Addresses to save him as a contact after the first nights FUN chat.[save phone number and Email Address On Notes/NotePad for emergency or account get blocked]

06:15am; Wake Up Time - Wash Up and Brush.[Don’t  Reply chats from previous Night Until it’s 06:00am EDT].

07:15am EDT; Chat Until - its time to Shower and Get Dressed.

08:15am EDT; - aWaiting your UBER TAXI for work drop.
Send  picture of You from the Morning (VERY IMPORTANT).
Grab BreakFast on your way to work [mostly STARBUCKS].
Note*
From your Apartment to the Clinic / firm is a Twenty Minutes Drive. And Can be a Thirty Five Minutes On Week Days Due to DC / NY / LA Traffic.


08:57am EDT; - You’re at work [End Chat if you have a Patient or Consult / Customer if You’re Not a Health Personnel].

02:15pm EDT; - Lunch Break [Lunch can be ordered and Delivered on Desk or Walk to the Clinics / firms Canteen].

03:15pm EDT; - Lunch Break Over [Stop chat and get serious with consults /Customers].

05:00pm EDT; - Works Over [Clear Your Desk Request for an UBER TAXI and Head to the DINER or Grab CHIPOTLE Mexican Grilled beef on your way Home].

06:15pm EDT; - [You ought to be Home Unless on days out for Dinner with A friend or colleagues].

07:00pm  EDT; - [Have A Warm Bath, Microwave Your Grabbed Dinner and EAT].

08:00pm - 10:00pm [Chat and End with ‘i’m Sleepy / My eyes are heavy’] on Fridays, work on the Paper works that you brought home[weekly audit] (This’s a Detailed Report of the Patients and cases Handle form the week.Always Due for submission at the beginning of the week on Sundays / Mondays]
Note***
Remember to call  Mom and also Hint your client about Her Chondromalacia Patellae Surgery. Which was Scheduled for after Summer but surgery invitation from Operating   Hospital Haven’t been received.





Second Week;

Talk About Your Weekly Audit Computation and How you”ll be  Needing an App[Work Flow (Apparently Apple Bought WorkFlow App) and made em Free But Always say the Monthly subscription cost $99.99] to Compute Your Audit for submission, So Request an UBER TAXI to the Mall to Pick up a $50 or $100 Apple Store iTunes GiftCard.

OR

Talk About Your Apple Music Subscription that Just Got Expired (Send a mail screenshot from Apple iTunes store reminding of Subscription renewal) and How you”ll be  Needing an Apple iTunes Store GiftCard for Renewal, So Request an UBER TAXI to the Mall to Pick up a $50 or $100 Apple Store iTunes GiftCard.


Note*
From your Apartment to the Mall is a Twenty Minutes Drive. And Can be a Thirty Five Minutes On Week Days Due to DC / NY / LA Traffic.

Send some pictures from the Apple store.
and say that the store doesn’t have $50 or $100 gift card And they suggested you make purchase from your CreditCard. if He/She gives a suggestion Tell ‘you’re already on your way back to your apartment’
then Request theyHelp You Grab the Gift Card from the store Themselves or go to an  online store and gift you [Apple Gift Cards are Mostly Sold in Apple Stores / BestBuy stores /Walgreens Stores / Amazon Store /Walmart Store /Target Store online and inshore purchase]. if they ask category say Around $100 [Most Case they might end up getting $50 some will get $100].

Say Thanks and show deep Appreciation (send a screenshot of subscription renewal confirmation as prove of payment ).
You got your first pay $100 / *50 that peanut but just for the time waste.

At this stage Some must have been in urge for a meet and while some will be too relaxed and engrossed with Casual chat, Ask if there’s Hope of ever meeting ?? Cause you’re too old for a CHAT BUDDY. [The reply from here give your work its direction if the says yes, most times they’ll tell when a meet will be comfortable for them some might not even have plans ever meeting, just know faith and take the very unserious Super unserious. Either way you made a $50/$100 so they actually paid for your time].

then Talk about your Annual Vacation / Ramadan /Winter vacation that you’re entitled to and is  still up for you. [Most Vacations are two weeks, But Always make yours Three weeks that way the client can pay so much for a Three weeks FUN]. and ask if he/she has Vacation Coming.
[if YES];
then suggest they make a trip to You.
Most Times Clients outside the united states will have problems of quick VISA application, protocols and Approval.
So then they’ll end up inviting you Over.
Don't Sound too Positive on the assurance of a Leave grant cause you have to request for leave vacation with the clinic / firm and await Approval Most cases Leaves are granted when due but can be denied due to unavailability of cover staff.

By week two Ending / Week Three Beginning Request for Your Annual Leave Vacation.[Mail (Forward) your client a Copy of your Leave Vacation request letter] and await Approval from the Your Firm.



































Third Week

Note*************************************************************

Remember to call  Mom and also Hint your client about Her Chondromalacia Patellae Surgery. Which was Scheduled for after Summer but surgery invitation from Operating   Hospital Haven’t been received. [Your last call with mom,  her leg hurts much so you prescribed Pain Killers to Her and also Promised to urge the Surgery Fix date cause Mom is in pains]


Mid Third week / Ending, ‘Leave Vacation Approval received and  Your Leave vacation is GRANTED’ [Mail(Forward) Your Client a Copy of your Leave Vacation Request Approval Letter from your firm].

Both Parties are Happy, now its time to talk about travel dates, stay duration, come back date, flight Verification and Accommodation.

Firstly suggest they checks flight Booking cost Online Themselves [This’s to have a clue on the cost so you can adjust your prizing from DELTA Flight verification   to match what he must have seen or lower cause most cases they’ll be very economical  and if you come up with an expensive flight suggestion they’ll scrap your option and boldly stand with theres]

 if he/she does check then get the clue and reply with  ‘Tomorrow during your lunch  break  (02:15pm) you’ll go to the DELTA fly Terminal and verify  Flight Prizing’

Request for his Email Addresses [this’s applicable if you skipped collecting it earlier].

The Next Days Break time head to DELTA terminal for Flight Verifications and Send Pictures from the DELTA Terminal .
then Full flight Detail (Booking cost, flight time and distance are mailed to you and Your Client Email Address.
your client got the mail too Cause You Dropped there Email along side yours at the Terminal  inquiry form so he gets every terminal mail along side you.
Then 03:15pmYou Ought to be on your way back to the clinic or your firm cause your lunch break is over [ Most cases of flight verification try to be late for your after break  that way your client will feel you actually made sacrifices].

after work 05:00pm ask if they got a mail from DELTA Terminal cause you did received.

Then Actual Flight cost must have been gotten [Remember you made adjustments with his estimate check so he ought to be comfortable with your flight prizing]

Should incase they still suggest a cheaper option then Insist it should be DELTA and you’ve never flown on another flight Aside DELTA and DELTA is in-cooperation with the Clinic / Firm and gives Vacation Discounts [Don't peg any percentage figure to the possible discount  you might get.  the client would buy your option cause of the possible slash which ranges from a 10% -  40%possible discount.   discount can be adjusted considering client complaint and worth if he has a little pocket / little to offer increase discount and most cases keep discount to a figure that even if you both consider a flight cost slash you’ll have enough $ stack with you]. this way They must have agreed to book You DELTA.

Mail DELTA Terminal Requesting your possible vacation flight  slash. [Always Remember to Make Client  Mail Recipient for every outgoing mails ‘cc’]


Terminal Responds with the Percentage shaded off Amount slashed and also amount due for payment. [Forward Received mail to client ‘Fwd’].
( this way all becomes so clear of how much you expecting ).

Flight cost sharing;
 Note**
Remember You’re up for a vacation flight discount and any slash granted is also a slash on your leave allowance cause that slash is actually your mercy and money not bonuses

then Suggest They takes the full flight due cost since your firm is already paying your slash.
 In most cases is enough sacrifice and some wouldn't argue that way you move on to the ‘payment options and medium’

Note***
 some would argue flight cost sharing,
if they DO;
 [in cases where client totally forbids flight Booking for who they’ve not met and you’RE vividly sure he likes / Loves just that its  against there ethics, COOL. Book yourself  and await the next Juice $$ Also NOTE in cases like this you booking yourself strengthens the friendship and gives you an edge cause they owes you one automatically. some might say ‘book yourself i reimburse you when you’re here’ (Argue it but if they insist and might cause a split, COOL BOOK YOURSELF].

IN Cases where they insist on Split,
[Don't Panic just pay your share the very next day (Cash $$ payment) leaving them with there Half (Always strive for the Smaller share)].

Note****
IN Cases where You Feel they’re Just avoiding payment then we strive for Our Pay $$;

OPTION 1;

Make an Early Request of Salary / Leave Allowance;

Here you mail the Clinic / firm attaching your stubborn client as a recipient ‘cc’ ‘Requesting an Early Release of your Next Months salary (August) and Annual leave allowance’
(this way stubborn becomes Happy).

The Clinic / firm  Replys;

‘That the Early release of Next Months salary(August) and Annual leave allowance was denied, and allowance will be credited into your salary account after your annual vacation’  [Forward Received mail to client ‘Fwd’].

this way Stubborn  Client Might Consider the fact that you’ve Tried and pay.

IF HE DOESN’T;

YOU GO FOR A ‘PERSONAL LOAN’;

Mail Your Work Salary account officer Attaching Client as a Recipient ‘cc’  for a personal loan of around the flight  due cost figure (inbound and outbound cost) [if Due flight cost is ($2,000 )loan ($2,500)].


LOAN Application Steps;

	1.	mail the Loan officer in request for a Personal Loan. formal letter and await bank reply [Always Remember to Make Client  Mail Recipient for every outgoing mails ‘cc’]

	2.	bank replies with personal Loan requirements and an option to get required files from your account opening form. [Forward Received mail to client ‘Fwd’]

	3.	mail the Loan officer in request to process your personal loan with information from your file upon account opening. [Always Remember to Make Client  Mail Recipient for every outgoing mails ‘cc’]

	4.	Loan officer confirms Loan Procession and gives loan procession wait time.[24H -72H] Maximum wait time 72H. [Forward Received mail to client ‘Fwd’]

	5.	Loan officer replies with the Loan status if Granted, a Detailed Credit score report ratings will be mailed to you. [Forward Received mail to client ‘Fwd’]

	6.	Loan procession wait time is mailed and then Loan officer will credit your account with Loan amount directly into your salary account once wait time is exhausted. [Forward Received mail to client ‘Fwd’]

	7.	Confirmatory Mail of Crediting Account with the Personal LOAN Amount will be credited into your Salary Bank account after wait Time. [Forward Received mail to client ‘Fwd’]

Due to leave vacation is two weeks and Total loan wait time is [24H - 72H Procession Time and 5 -15 working days Crediting wait time] (so total Two - Three week loan procession to crediting time).

Note*****
Your Leave is 3 weeks, so if you wait till Loan drops to book then you end up using your vacation on loan application.


Then the client will be left with NO option than to book. (having these two options);

	1.	Suggest They Books one way thats outbound alone to minimize cost (This’s the 60% of the Flight  Due Cost). then You Book Inbound when your Loan Drops your salary account while you two are together.

	2.	Or Client Aids and Pay your flight due cost $$ then when your Personal Loan drops you ought to be together then he gets a fare share of it (that way you’ll help clear some part from the payment he made).

FOR FEMALE CLIENTS;

Request Client Aid You with payment as a Loan or Grant for your flight due cost $$ then when your Personal Loan drops you ought to be with Her, that way she gets the full money she helped you with (that way you ‘ll help clear the  Flight due cost  payment she made).


Note****
if Client chooses option 1. [Suggest They Books one way (This’s the 60% of the Flight  Due Cost) ].
Allow Client  pay, when They’ve made payment, DELTA fly will Mail  reminding  you ‘of their round trip policy and doesn’t support one way trips’
(that way they’ll either pay for round trip or leaving you with one pay, in most cases they’ve engaged and they’ll get done with the full payment. Juice 01  $$$$$$$$$$$$$).


DELTA flight booking payment option.

when Client asks how can they Pay flight Cost ‘if they’ll be paying  into your account’,
insist they DON’T.

‘mail DELTA for there secured Payment options’ [Always Remember to Make Client  Mail Recipient for every outgoing mail ‘cc’]

 DELTA will reply;
 ‘with there payment options; an info of one agent for  western union Payment and Bank Direct Deposit / Wire Transfer. (Some Clients have western Union Worry, they should use direct deposit account provided. they always believe that way they can track payments if things goes south.
While some will insist paying to your personal account when they request your account number, DON’T ARGUE Give an account with your name on and full details and warn him ‘that you’ve requested loan on account and bank might start charging with that very fund received Unless he wants to give a try and also international / foreign  inflow receive upon account attracts a 10% - 27% bank charge unless he’ll be crediting you from a united states bank’  being a stubborn stingy client he doesn't want to pay more he’ll pay into the Terminal Staffs Account).

Then that way You get a Full DELTA Flight Booking cost*********************

If Payment is Made;

DELTA Mails you a Confirmatory Email, an Itinerary Receipt And Official Receipt. [Forward Both Itinerary Receipt And Official Receipt to your Client].

Note*************************************************************

Remember to call  Mom and also Hint your client about Her Chondromalacia Patellae Surgery. Which was Scheduled for after Summer but surgery invitation from Operating   Hospital Haven’t been received. [Your last call with mom,  her leg hurts much so you prescribed Pain Killers to Her and also Promised to urge the Surgery Fix date cause Mom is in pains]
 (Now You’ll know the reason you’ve always being told to check up on mom).






























Fourth Week;

(Two Days after haven received  your flight Itinerary Receipt And Official Receipt).

At Night 07:45pm EDT;
An Email from ‘George Washington University Hospital on the date Fix of the the Chondromalacia Patellae Surgery By The Surgery Unit, George Washington University Hospital’  [Forward Received mail to client ‘Fwd’].

And mail DELTA Terminal ‘to move your flight 3 - 4 Weeks Ahead / Into the next month due to Health issues beyond your control. [Forward Received mail to client ‘Fwd’].

 Also  Verify Flight for Mom [From New York to Washington(Switch with your work location) [Forward Received mail to client ‘Fwd’].

Then Mail The Surgery Unit, ‘George Washington University Hospital that ‘you’ll Report to the hospital the following day to Sign surgery undertaken and for surgery history  Briefing’ [Always Remember to Make Client  Mail Recipient for every outgoing mails ‘cc’]

Then the Next day you must have gone to the The Surgery Unit then they’ll mail you a Detail Surgery Bill And Deposit Sheet. [Forward Received mail to client ‘Fwd’].

Note*************************************************************
The Surgery Bill Balance is Structured with the client WORTH, how deep client have loved and how eager he/she is to meet. The balance is another Payment due to be cleared by your client].

****************************************************************
Client wakes up to these changes (aNY Sane client will concur to change and pity you)



NOTE************************************************************
Also she’s  Mom / priority so all should wait.

****************************************************************


Two Days After Mom Lands  Washington, you go pick her at the airport.
(Send your client videos and pictures of you and mom at the Airport).

Mom Stays Two Days in your Apartment then you both moves into the ‘Hospitals Private ward against her surgery the next day.

Note*
your work place is the same hospital that booked your moms surgery so your case is PRIORITY, heavily discounted and you know literary everybody handling her surgery.

Note******
And During this time be very detached from client  cause you already have a bigger pay coming most clients will understand and support you (These are the times they request Video calls / Skype / faceTime. in most cases gives report of your phones chattered screen, send the picture of your shattered enterprise phone and switch to the clinics work tablet. this’s to avoid any form of  scrutinizing / verification / suspicion / doubt).

but in most cases haven gone through all these with a client they would’ve believed / trusted and wouldn't  argue you not being real cause you’ve beeing a month remember ?

Bottom Line******************************************************
chat less and make Them know you’ve got a busy schedule Handling moms surgery. Clients Ought will respect you more.


let your client know that most cases Chondromalacia Patellae Surgery has high survival rate so Mom will definitely survive it [that’ll make him not to panic much]

Then you and mom moves into the private ward against her surgery day (being the next day).

Note*
surgery time is 05:45am - 07:15am thats an hour or an hour 25 minutes in worst cases.

On The day of surgery compel your client to stand by you and comfort you.
Hours after Tell him surgery was successful but you’ve not seen mom
12 Hours later say you’ve seen mom but she’s very weak.

then five - seven days after surgery is the  surgery bill completion due date.
and if bill is paid up on or before due date a discount of $1,000 is given.

if You took Loan for the leave  vacation Flight, mail your bank to move your personal loaned Amount from your salary account directly into the Hospitals account to aid  the surgery Billed amount.  [Forward Received mail to client ‘Fwd’].


Surgery Bill Most have been reduced and a New Surgery Bill sheet will be mailed to you.  [Forward Received mail to client ‘Fwd’].

Note***

then compel your client to see this as there very own responsibility too.

Also Make another request of to the Clinic / Firm  ‘Requesting an Early Release of your Monthly salary  and Annual leave allowance due to the The Surgery Bill’
this time clinic Might agree [/ Not]

(Option here is dependent on clients worth and how eager client is  to meet)

IF CLINIC APPROVES;

Clinic grantS the request and make the deposit to the Patient account Unit.
 A New Surgery Bill sheet will be mailed to you.[Forward Received mail to client ‘Fwd’].

NowYou’ve Exhausted every option again and they should Help.

IF They AGREE to aid payment;

Mail the Hospital patients account unit for there secured Payment options.[Always Remember to Make Client  Mail Recipient for every outgoing mails ‘cc’]

Hospital will send there Payment Options. [Forward Received mail to client ‘Fwd’].

Note*************************************************************
If Payment is made then You’ve Gotten your Third pay $$$$$$$$$$$$$$$$$$$$$$.

 iF he clears some percentage of the Billed Balance and not all;

You’ve exhausted all options And the only option left is to mail DELTA for a complete flight Booking payment refund.
Note*
most times they refunds Outbound flight Alone  thats 60% - 65% of the total  Booking Payment. [Always Remember to Make Client  Mail Recipient for every outgoing mails ‘cc’]

when Procession is done they’ll mail you to come pick the cash at the terminal.
when picked Pay to the Patient account Unit and a New Bill sheet will be mailed to you. [Forward Received mail to client ‘Fwd’].

Note*****
Now He/She must have been very sad, disappointed and frustrated.
always make Them believe you had to make everything possible to get mom off the hospitals hook.

Then 4TH Payment is schedules


NOTE************************************************************

IF CLINC /FIRM DENIES SALARY AND LEAVE ALLOWANCE RELEASE ON SECOND REQUEST;
(You have your Months salary and Annual leave allowance due).
Clients would always pay you knowing they’ll get the fund back and most cases of the other way round they avoid payment, wait until salary / allowance  drops then clear the surgery balance.

(Allowance and salary should be scaled so big that client’ll crave paying  as loan / grant believing to receive em Shortly).
(Meet the nearest DEPARTMENT OF HOMELAND SECURITY FOR FAMILY LOAN  GRANT AGREEMENT )
Fifth Week

Make your client book flight a second time since you got the first booking refund to clear moms surgery and this time They’re paying 100% of the flight ticket cost. most times they wouldn’t cause they’ve given there all and frustrated too.
And if they do Pay this time, they already know payment options.

if they don’t;
************************************************************** stop here and this way they wouldn’t call you SCAM!!! cause you both where very unfortunate.
******************************************************************
Now for compensation**************************************************

Apply for leave extension,

Mail the Clinic / firm ‘requesting for leave extension to nurse mother and also spend time with your fiancee’  [Always Remember to Make Client  Mail Recipient for every outgoing mails ‘cc’]


Clinics Replies ‘Your leave extension was denied due to unavailability of cover staff and would be granted subsequently’  [Forward Received mail to client ‘Fwd’].

Now client is frustrated,
to get your Fourth Payment You submit a resignation letter to the clinic /  firm ‘saying that your JOB is now standing in-between your moms health and fiancee and you can't keep up’ [Always Remember to Make Client  Mail Recipient for every outgoing mails ‘cc’]

Clinic / firm replies;  ‘Resignation is granted and you should be duly out of the office after 10 -15 working days’

Client regains hope again and finally the misery turns out glorious, this time you’re close your fourth and BIGEST PAY $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$.

You’re FINAL PAY IS___________________________________________ CARGOOOOOOOOOO!

Mail; seddiqiobed@gmail.com for CARGO PAY 5 (14) steps. a LIFE CHANGER

‘REPEAT!!! AND GET RICHER!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

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PAY 1/2/3/4 Mails, Pictures and  Documents available; seddiqiobed@gmail.com
+1 (202) 417-6542.