Shannon,  I did not receive your invoice in accounting until you most likely sent the email in regards to payments due to an over sight error internally which has been clearified to all employees.  I do respect your position not to work with us or a company that does not pay the way you wish.  Though as previously stated if you don't have time to follow up on the reason why payment was never sent then you may have never been paid.  I found that the invoice was inadvertantly filed with the order in our office it was only until you questioned it we found it and payment was sent on our VERY NEXT billing cycle.  I apologize you are that unhappy even though WE HAVE STATED SEVERAL TIMES IF YOU DO NOT RECEIVE PAYMENT FOR ANY ORDER WITHIN 30DAYS CONTACT US IMMEDIATELY.  These things happen to everyone I know including smaller companies then me.