Originally Posted by SilentKnight

Up until now, not paying revenues that were owed since last Sept/'04 was a different matter than bouncing cheques (which is what they did with us recently). Not paying is obviously a bad sign, but issuing fraud cheques takes it to a more imminent level IMO.

My advice to everyone at this stage is re-double whatever efforts you are making in attempts to get what is owed to you...before its too late. iBill defended the bounced cheque over the phone with me as "a legal glitch" - an amusing business euphemism.