While I was hoping I would never have to go so far as to add input to this forum, I have had several issues with Ameristar over the last 7 years.  Some issues were in years past, but most have been in the last nine months.  In the past I worked with Ameristar to catch up as I knew they had a cash flow issue, but now I continue to get the run-around even though I have been in contact with J.C. several times via email and by phone.  As of today I am still waiting to be paid on invoices for work completed in June, July & August of 2014.  As J.C. will tell you, I contacted Ameristar in October about this issue and was told they had internal issues and were catching up on their payables.  On 11/24/14 I was told that, "Accounting is processing and paying out any open invoices from 9/30/14 to earlier..."  And as of this week, J.C. is STILL waiting to hear from the "Accounting Department" regarding my delinquent invoices even though he continues to tell me that Accounting is caught up through September 2014.  How can they be caught up if I haven't been paid???  I have never heard of a company that had to wait months to hear from other Departments.  If you are the contact person, shouldn't you be in contact with your internal Departments?  Its easy to always say, "I don't have an answer", but that doesn't make it acceptable.  I would think 6 MONTHS is MORE than enough time to be paid.  Thank you all for your time and Best of Luck to everyone in 2015. 


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