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
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