T.H. Hill & Assoicates ran up a $20,000 bill for our services and then refused to pay.
Claimed never got invoices, even though we sent "return receipt", they admitted getting our
Reports for services rendered and invoice is always part of report. When I forwarded
The deliquent invoices, they used those dates saying we were late billing, even though invoice had original date. Have it in writting that they received the reports of testing completed and refused to pay.
They admitted receiving the reports (which is our "product") and still refused to pay.
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