Dear Fellow searchers,
I was offended yesterday when a searcher e-mailed us an angry and threatening e-mail stating that we have a "bad rap" in the source of title in reference to invoice non-payments.
While handling thousands of orders, we do have a chance of single invoice slipping through the cracks, but we always pay a few weeks after the invoice is received and sent to accounting.
I would really appreciate for all searchers that we currently work with or ever worked with to please share your experience in payment processing. I know we had some hick ups but resolved them right away.
Thank you all.
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