Apex Healthcare Systems

The above company has being holding a payment of $29,since of for services provided by Gulf stream Ambulance ,llc to West gate Hills Rehab and Nursing facility
Here is an agreement of payment copy:
*** *** ** *** *** *** ** *** ** *** *** *** * *** *** *** *** *** *** *** *** *** *** *** ** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** ** *** *** *** *** *** *** *** *** *** ** *** ** *** *** *** *** *** *** *** *** *** *** ** *** *** *** *** ** *** *** *** ** *** *** *** *** *** *** *** *** *** *** *** *** 
*** *** *** *** *** *** *** *** *** ***  My company had to close

Accounting processes are not clearly definedI wonder if they heard of GAAPEmployee Expenses are not being paid for month(s) Vendors are not being paid on a timely manorThey wont let us cc the vendor on a payment inquiryIf I inquire about several employees exp checks, I have to write a separate email for each oneWorking harder not smarterI would really look into their accounting practices