both times I've ordered checks, I pay immediately and receive an invoice saying I paid, then a month or two later i get another invoice saying that I still have to pay them and the payment didn't go through.. really? my payment didn't go through with two different accounts both times? and why am I getting this information months later? as a small business owner, this kind of issue affects me greatly. I did call to get this resolved and I was put on hold for a while and then they hung up?? got disconnected? i don't feel okay with a company having my card/bank information if this is going to be a problem every time
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