This company owes us $1,110.00 for invoices from May through July of this year.  We have notified them repeatedly, requested the info for their owner, everything we can think of but still have not received payment.  We get about 1 response via email per week.  They are checking with accounting, the owner will call us, etc . . .   Nothing is happening.  I am reporting their seeming lack of concern, absolute lack of appropriate response and past due payment.  Beware.

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