Reply by MelissaCT on 10/4/07 8:00am Msg #214688
Sob story there. I did receive an email from them acknowledging the debt and asking that I resend my invoice to [e-mail address]. A few days later I received an envelope from them, whihc I stupidly assumed was payment (owed from a March signing), only to find it was a form letter stating they are having trouble paying, yada, yada, scooby-dooby-doo.
All I can suggest is to email your invoice again to them, with a demand letter if you feel you must, but I wouldn't hold my breath.
|