Bernadette J.

we have had repeated issues of being unable to fulfill an order because of an unpaid invoice. We think it would be much better if your billing department contacted the sales rep (Ed, in most cases) and asked him to follow up, rather than just freezing the account and not telling anybody. Or, even better, extend different terms of payment to EMMES, so that the account does not get frozen in case of unpaid invoices.

Comments are closed.
Electronic Imaging Materials