Hi Stephen-

 My Accounts Dept. did initially state the check would be cut and mailed this month, which was noted in my first reply. I did just email them again to ask for an update as to when the next check run will be and as soon as they get back to me I will email you with that info. 

 In the future I ask that you please make sure to send an invoice with your orders as that could have helped avoid some of this. We normally need some kind of invoice with orders to send to the AP people. I know you sent me an email about copy costs when I sent you the order but when you return the completed packages they go to another Dept. not me so having that invoice could have helped avoid this. Again, I apologize for the delay in payment and the back and forth that you and I had back in July that has soured your opinion of my company.

Tiffany