Two people in my office used MY catalog to order items last year. The items were paid for and LTD are still looking for money. Copies of cancelled checks were faxed from both people and MY account is still showing delinquent balances. Does anyone know what they are doing there???? Each and every time the invoice comes calls are made, copies are faxed and complaints are made to supervisors. I have good credit standings, I know the amounts have been paid, one by a co-worker and one by family member, and still the bills keep coming. I DO NOT want my ratings to be affected by this. Just to let you know, I throw out your catalogs when they come. I will not order anything any more. You just try to get extra payments.
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