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Review 7/9/2008
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Vendors beware… The company owes us for services rendered on two invoices. We have repeatedly contacted them for payment. The accounting department informs us that the president must authorize payment to us. He has repeatedly dodged our calls, and has yet to return the calls. On the few occasions we have been able to reach Mr. Heys, he will tell us that he has to look into the situation and get back to us. This run around has been ongoing for almost a year now.
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05/09 - After quite some time, the company paid for the majority of their bill as settlement.
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