You are right, Patrick.  I don't intend to let the issue slide.  But, because the amount isn't worth wasting too much time on, we will give him some time to cool off and if it doesn't get paid, we will send another past-due notice next month.  If we don't get a check after that one, I will call the owner of the company who works in another office.  I have spoken with him on many occassions and always found him to be a nice and very reasonable guy.  Of course, in the mean time, we won't complete any more orders until its paid - if either office sends one over, I'll have to call them.

Best,
Robert A. Franco
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