Due to our hard drive crashing we have lost all records prior to this month. Will everyone with unpaid invoices please send their unpaid invoices to clientservices@docsrn.com. Please also include the original order form as well (this isn't required for payment but will make verification easier and quicker).
Payments will be made on a first come first serve basis until all past due invoices are satisfied. Orders that are not past due will continue to be paid per standard payment agreements.
Thanks
The Docs RN Team
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