Tim D'Antonio sent a message to Greg Armstrong that said:
Mr. Armstrong,
please apologize for reaching out directly to you, but i am disappointed in some staff at your organization. I have made numerous phone calls, left messaged and sent emails to your AP department for follow-up status on an outstanding invoice dated 1/26/2018. After investigating the work performed, your team member Chris Nerbonne confirmed the performed work and submitted to AP for payment on 6/21/18 with a couple of weeks turn around for processing. i also submitted COI and W9 for payment. i can not get anyone to return emails or phone calls even with read receipts. this is a $3165.00 invoice before tax, and is really impacting our small business. Can you help?
v/r
Tim D'Antonio
Core Networking and Cable
San Antonio, TX
210-632-9750 cell
210-698-2410
