Well, you may think they are good company, and maybe to you they are, but I would be happy to share their account with YOU to prove they owe me this money.  They are such a pain.  The problem is that they even know they owe me this money.  They know what open unpaid orders they have and they won't pay.  They said I have to figure it out and use THEIR billing form to get paid.  They even sent me a report of EVERY order I have completed for them and every itemization of every check they sent me and told me to figure out from it what I wasn't paid for.  There are pages that haven't been paid for.  How stupid do they think I am?  So I am suppose to sit here and go thru 178 pages of orders (25 orders per page) and 87 pages of check information to see if they all balance out and bill them for what wasn't paid when they already know what they owe me.
But for that much money, what choice do I have??????????