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.