.On 11-15 and 11-16, I received 3 orders for VT...I called their office  and told Kelsey that they would not get done because Phoenix owed me $555.00 since August thru October, 2016 and has ignored my invoices...She told me the owners, Kurt and Eva deVries and family were on a cruise...and would return 11-21...I emailed Kurt and told him that, since they could afford a cruise...that I needed a check for $555.00 sent to me...He answered with sarcasm, said he would send  a check and wished me a "Happy Thanksgiving..."  The check he sent was for August...$388.00...I do not appreciate his "pay-games"...I will not work for them again and I hope others have not had the same experience...Just pay me the rest Kurt...!!!