06/05/2024
Thank you everyone that have responded positively and through the mail….. I asked for your help and got most……there are still some I need HELP with…..as of 10/20/23… I am responsible for collecting the Accounts Receivable…. I have sent some More letters out and I need your HELP please… I’ve done my due diligence in checking all of the accounts and show some outstanding accounts… I could be in error on some but I am asking for HELP in this matter for y’all to check your records and show proof of and error or send payment…. Please do not call the previous numbers of the business for they will not be able to help you…. If u have a letter respond through the Mail or Email I provided with proof that you have payed the in question invoices and amounts… if not please send payment….. Sorry for any inconvenience this may be….