I guess posting here does get some attention after months and months of see below and I will post my reply.
I want to follow up on the telephone discussion that we had this morning, as it appears that you hung up on me before we could finish our discussion.
To reiterate, Staffmark is a company that pays its bills. We need to be able to validate the charges prior to paying. As our General Counsel and Purchasing Manager have requested through previous correspondence, please provide us with the actual invoices from the freight companies so that we can validate the charges. We have asked for these on several occasions, but as of yet, have not received them. Most of the outstanding charges are for invoices dated in 2009, when our business with you was terminated in December 2008. Therefore, validation becomes even more important.
Additionally, it has been brought to our attention that you have posted a comment on a message board on the Internet that accuses our company of being "crooks". This could be considered a libelous act. I suggest that you remove this posting. Otherwise, our company will have to consider possible recourse.
hey greg pay attention. if he is correct and you have not provided him the envoices you are the one at fault. get it together is my advice. we had a business foir almost 30 years. i can see both sides of this. if i were yiu i would pull the message off of here.