Quote:
Originally Posted by **********
...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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looks to me like he did that in this thread
Quote:
Originally Posted by nicedreams
Some more details on the sales we had:
04/30/06 - $12.28
05/23/06 - $11.25
07/10/06 - $15.75
08/08/06 - $16.17
12/11/06 - $18.00
03/15/07 - $8.18
12/27/08 - $21.57
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