Originally Posted by PointerAdv_Lindsay

Sunny has decided that her $9,700 balance isn't owed. While she made a payment months ago on her invoices dating back to MAY OF 2008, she is refusing to pay the balance.

I offered a 25% discount and we worked for free for over a month after she realized her invoices had been neglected, plus there was no interest being charged (she was warned several times that her invoices were adding up, but she never acted on it). I tried to reach an agreement with her, but she didn't want any part of that.

Just thought you folks should know if you plan on working with her.

Thanks!