For your reading enjoyment...
First attempt
To: Christina Lowe - AEWorldwide
Sent: Tuesday, November 29 1:26 PM
Hi Christina, We have yet to receive payment on this invoice for service provided 10/3. Can you please tell me who I should speak to or can you let me know when we can expect payment? Thank you.
First Response
On Nov 30, at 6:27 AM, Christina Lowe - AEWorldwide wrote:
George D'Andrea handles the payables I have forwarded your email to him
Second Attempt
Sent: Tuesday, January 03 12:59 PM
To: Christina Lowe - AEWorldwide
Cc: George D'Andrea
Christina and George, I am following up again on an open invoice which is now 92 days past due. If there is a hold up because of some information you need on our end, please let me know. Otherwise, please let me know when we can expect payment. I never received a response on my email below from George. Thank you.
Second Response
On Jan 3, at 11:00 AM, George D'Andrea - AEWorldwide wrote: I apologize if I did not respond earlier. You are currently on our list for payment, but unfortunately we are running a little behind. I hope to have this cleared up in the next couple of weeks or so. George
Third Attempt
Sent: Thursday, January 26 2:04 PM
To: George D'Andrea - AEWorldwide
Cc: Christina Lowe - AEWorldwide
Hello George, Almost a month has passed since your email below. We need to be paid on this, immediately. It is now 115 days past due. We greatly appreciate you taking us on as a new vendor, but we can't work for free. Please let me know when payment will be mailed. Thanks.
Third Reponse
From: "George D'Andrea - AEWorldwide
Date: January 26 11:14: 49 AM PST
Unfortunately I still do not have a check for you yet. Cash is very tight and as soon as we can we will get you paid. Thanks, George
Fourth Attempt
Sent: Thursday, March 01 4:00 PM
To: George D'Andrea - AEWorldwide
George, It's been another month with no word or payment from AE. As far as I can tell, AE Worldwide has NOT filed for Bankruptcy and is STILL conducting business which means to me that you must be getting money from somewhere to continue operations. Have you given up on paying all of your vendors or just us? You must understand my frustration and I have been very patient and understanding. However, this invoice is now 150 days past due. I respectfully ask that you make a payment THIS month. If that means you don't pay another vendor for a month - so be it - but I need this invoice paid in full.
Fourth Response
From: "George D'Andrea - AEWorldwide
Date: March 2 10:11: 38 AM PST
I apologize but I still do not have your check yet. It is probably going to be a couple of more weeks.
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