We performed services as a sub contractor for a national account "Cache" of theirs. They have not paid us for four outstanding invoices which are 4 1/2 months old now. They will not respond to email or phone call requests. We sent them a certified letter for demand of payment. We will be filing suit against them in the beginning of Jan here in Atlanta GA.
We will not perform any other services for this company & I only wish I would have done some searching before agreeing to issue them any credit. With a few searches I am finding we are certaily not the first people to have this done to them. I hope others will find my report helpful.