We have tried multiple times to collect on unpaid invoices. We started trying to make contact with the persons or accounting dept. We have talked to multiple people and they have told us that the money is on the way. This started november 28 to january 19. We have faxed them on numerous occassions. This is fraud. The date reflecting on complaint is the first invoice. We have multiple invoices. And i would like to see justice. Thank you kevin joyner.
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