Andrew, I did receive the check today for two past due invoices, Thank you.

As far as my invoices not being in your system, that line is getting a little old. You should only use it once per customer. That line was used last month when I refused an order from your company.

This last invoice was submitted four times over the 90 day plus period and we still have one unpaid invoice in the pipeline. I can only assume that I will be hearing "invoice is not in our your system" again.

Go back and read some of the earlier post from last year, you will find that this excuse is getting very old.

This so called SYSTEM of yours SUCKS!!