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...THEN AGAIN....
...Nicedreams, it wouldn't make sense for them not to pay you what they owed you, for the same reasons I said above.
What you should do is show them how much and why they owe you this money. Give as much actual detail as possible (show transaction #'s, confirmed sales, etc etc), and talk directly to their accounting department perhaps, and your problem should get solved fairly quickly.
Meh.
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