Posted by mike mchenry on 7/16/04 1:37pm
Msg #4540

Service Provider PLUS+. (beacon rock)

this is the software supplier for beacon rock. who are 30 days late on a payment, this was there message to me.

7/16 is the correct date ….either way it is late. I will call to find out what the status is and have a faxed copy of check sent to you so we can resolve this once and for all. If it has not been sent out or cut by 2 pm today, my company will pay you and resolve with our client. We provide their software application, and as part of the agreement, their must be timely payments to notary. That is why we are CC on all invoices to notaries for this reason.



I will follow up by noon today on their end or if needed have accounting issue a check from Service Provider PLUS+.

Will let you know the outcome for those still owed by beacon rock!