We have been the glass company vendor for this company for over 6 years and have provided an excellent service over those years. We were always there quickly and made sure their trucks were back on the road quickly. Unfortunately, in December we had no choice but to put the account on hold due to non-payment of services. We are currently owed $2,553.00 for services rendered to them. The oldest Invoice due is from July 13th. We have been calling since September for payment, to no avail. We have been told a check is in the mail, or would be shortly, many many times. As of today, February 2, we have still not been paid. We regret the fact that we no longer are able to service the company, due to non-payment of Invoices and the amount due. On February 4, a demand letter will be going out to the company and, if payment is not received, a lawsuit will be filed. We have always followed through on our service and have given this company excellent service. We feel it necessary to warn ALL vendors at this point that they may not be paid for their services! Please file this complaint so that others are not out of money, as we are now. Thank you!
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