Multiple Unpaid Overdue Invoices
ADL Technology Services, Inc. Is the primary vendor to our Client. For the services rendered by our firm, we send the monthly invoices to ADL, per the contract agreement. And per the contract agreement, payments are to be made by ADL to our firm, within a 30 days period post the invoice date.
Our firm has not received ANY payments for services rendered SINCE DECEMBER leaving us with multiple overdue invoices. Several attempts have been made to retrieve the payable amount, but in vain. We have been making such attempts patiently and consistently. Our calls are NEVER answered and our e-mails are rarely responded to, and sometimes in a HOSTILE manner.
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