Philip,
I am very suprised to see this - we did have an accounting glitch recently which we reported to ALL our vendors and asked them to immediately send in any open invoices so that we could re-enter and get them paid. What is the name of your company and what do we owe you exactly? I have never received a call or email from you either - please call me directly at 410-339-5788 so I can get this resolved. I apologize for any confusion, and I assure you this will be resolved immediately.
Andrew
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