After numerous calls and emails to Greg I got this email today. 

"As per your emails and phone calls to Mr.Kalmar. Please see attached and please be patient. "

The attached was stating that in Sept a client went out of business and they stopped working and let people go.  The order/invoice Im collecting on is from Sept.  Grant you in this email it does not say when Im going to get paid.  So I sent another email telling them that as of Tuesday of next week I will add 25.00 for everyday its late if not paid by then.  Lets see if I get a response.

Oh and if you want the email address I got the email from just send me an email and I will provide it to you to post a reply: login - or - register