Wayne - thank you for responding to the site. I don't work for your company, haven't heard of it before the postings but I might mention something here while the thought is right before me. Every time we market to a company and receive a vendor packet or whatever instruments need to be filled out for the particular company, it might be a good idea to add contact numbers for the right person to call regarding problems with invoices being paid - an accts payable name and number.
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