The electric or phone company?  Gees.

There were two people in the accounting dept.  One moved on with no notice.  The manager had health issues and was slowly disappearing and so we had to replace them both.  Nothing alarming.  So now we have two great new people and if there is a payment issue you should contact us.  Sarah Gannon at 727 518-6700 or accounts@dochunters.com

Vendor check runs twice per month.  Clients pay anywhere from 2 weeks to  30 or a dreaded 60 days.  Sometimes clients don't pay and it adds a delay and we have to sweep for those and make sure they get paid.  We do pay our vendors whether clients pay us or not.  The many thousands of orders we pay for don't get posted on the forums.  Sometimes there are copy or other billing disputes.  We try to be as fair as we can in resolving them.

Frankly we are as busy as ever.  Not going broke.  Not dying. 

Please contact the accounting dept. if there is an unresolved issue.