Good Morning Christine,

I apologize that you've had trouble in the past getting paid for the work you've done. Anytime we bring on new clients with large volume, it seems to cause a bottleneck with payment. We really try to keep all payment within 90 Days but as Mollie in SC has experienced, it can still get backed up from time to time.

 If you call the main line, 401.239.5330, x3 will direct you to the accounting department. If they do not return your call in a timely manner (especially around end/beginning of the month when things are most hectic for them) please call he mainline and use x2 to reach our Vendor Services Department. They should be able to assist you immediately.  

 We appreciate your patience!

Contact:

Accounting - 401.239.5330 x3 OR accounting@abstraxllc.com

Vendor Services - 401.239.5330 x2 OR vendorservices@abstraxllc.com