I sold Axess Printing 800 cartons of paper for printing their books. I spoke to Brandy Harris and Bill Moss prior to the sell. Bill negotiated the price with myself and my paper distributor. They owe us a total of 15,000.00.
After several weeks of promises I asked Brandy who I needed to talk to about getting this invoice paid she told me that their accounting person was off site and his name is Rick Hawkins, but she couldn't give me his number becasue he was only part time and she would contact him. On other occassions she repeatedly told me that the check was already mailed and I would have it in a day or two.
After hearing the same story over and over I asked the person who answered the phone (Alex) who is responsible for paying invoices for Axess Printing she told me Bill Moss.
Bill Moss told me that Brandy had been running fraudulent credit card transactions and their credit card merchant put a freeze on their bank account for 6 months while they investigated. Bill said they were going after Brandy but she is no where to b found. Bill told me they were waiting on a new credit card merchant to allow them to processs credit cards. Then they would be able to pay the inovoice.
After repeated calls to Bill he finally tells me I need to speak to Ed Busse. Ed made promises and even told me that check was in the mail. Needless to say still no check. I called Ed several times but I felt like I was talking to Brandy all over again. Lie after lie after lie. Still no money
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