I have ordered many times - now I get letter stating I have not paid! I got a nasty note dtd.
4/1 from your controller! I have answered all notes
from PCH - sending all info from 1-10! Some of it from my bank records! I have contacted my bank - BofA - for a response [my funds to pay you are from that bank/chk.
acct!!] I don't know what else I can do! I don't want to stop ordering from you OR send you additional money to pay for something that I have already pd! Please check my record anyway you need to, but don't blame me for a problem in your acct.
dept.!! My e-mail is: