We started working for her this past summer. And she owes us for several months now. No response to emails requesting when she be able to pay something towards the past due invoices. I have spoken to her several times in the past and really like her she is a very nice person and seems genuine. That is the only reason why I have not been more aggressive with her. I do not believe she has any intention of screwing us all over. As Alix had pointed out earlier she has been screwed over herself by a under writer and is trying to get on the right side of things. I only hope she can make it because she is here in the US and a US citizens and it would be nice to get as many of those in this business.