Frank,
it wasn't that payment was late...it was payment not being made.
Had to cut Avanzegroup off for non-payment for the very first payment. We then gave Avanzegroup the benefit of the doubt and proceeded to complete orders. We understand things happen when dealing with a new client/vendor relationships. But, when it happened again and payment was not received for several months, this was not an isolated problem.
We offered to set up an escrow account for you deposit into and work off they but Avanzegroup declined.
We wish you well but being burned twice is enough for us.
We are abstractors and love what we do but chasing down payment is getting old.
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