I received a letter asking for payment on outstanding invoice and demand for payment within weeks before going to collections per my correspondence with rush personnel from july 2015, I was not even aware that I owed an invoice, but most importantly, I was never contacted again from rush personnel from august thru february asking for any payment or letting me know that I was delinquent having a business myself, this has the appearance of an attempt to collect finance charges and not an attempt to actually get paid it seems to be to be bad business practice to never even tell a customer they owe money they say they contacted me, yet the have no copies of any letters they supposedly sent and I have no messages from them at my place of business taken by any of my employees
I received a letter asking for payment on outstanding invoice and demand for payment within weeks before going to collections per my correspondence with rush personnel from july 2015, I was not even aware that I owed an invoice, but most importantly, I was never contacted again from rush personnel from august thru february asking for any payment or letting me know that I was delinquent having a business myself, this has the appearance of an attempt to collect finance charges and not an attempt to actually get paid it seems to be to be bad business practice to never even tell a customer they owe money they say they contacted me, yet the have no copies of any letters they supposedly sent and I have no messages from them at my place of business taken by any of my employees