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That's a mold-breaker. Great thinikng!
That's 2 cleevr by half and 2x2 clever 4 me. Thanks!
I have been trying to find out about a Past Due Invoice from my company Alklean, for the last 4 weeks, and when I want to talk to someone from your A/P Dept., all I get is voicemail. I leave a message and then hope to hear from a human to find out why it has not been paid since the PO has been approved. Last two messages NOTHING......I might get better luck sending this through your email than from voice-mail. It is our invoice 43646, dated 2/14/2011, for the amount of 6054.16 (with tax) 6553.63. Including a Credit Memo # 23275 for -464.03. Total amount due This goes to RSC PO# 7355486.