I received your invoice within the last week by paper post.
I prepaid in august or septemper last year for 6 months, on or around january 5th you where informed about the closure that happend of SensiTop and the closure due to legal issues (wich I am currently going to court over btw)
I replied to you within 5 minutes after (actually I did not reply, I CONTACTED YOU) after receiving the message that you claimed I owed money.
If I'm not mistaken with my calculations our advertising campaign expired early this month, mayby 2 weeks ago (I need to go through my histories to check that) and you already send 6 invoices in a 2 week period, taken it to a public board yet you where informed in january that we closed the program in december?
FYI I already contacted you on this E-mail, after that I saw you posted on the board and replied to the board, you seem to be more busy posting on the board than replying to the E-mail you ask me to contact you on.
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