while since I've worked with them. I always had communication problems with them, too. We'll see how this one goes. Business has been really slow, so I decided to take the gamble. I did note that you have to send in a copy of the "Service Request". It does say that it acts as the invoice & must be returned with every pkg. If you have your confirmation, etc., there is contact info on the 2nd page. Contact info for the Vendor Manager, Michael Crowder, is 805-915-5242, mcrowder@wfgls.com Good luck. Waiting for payment from July is way too long. |