Pete Daoust
Hey...ok, I received a NOTICE April the 16th from them (Mommercial Credit Adjusters Ltd) saying that: 1)It is UNDERSTOOD that yo've negliged to pay the outstanding balance as suggest. 2) we give you 7 days to fix this matter 3) Please Contact US.
I sent them back a NOTICE the same day saying: 1)It is UNDERSTOOD that I am the CEO of SFC Inc. 2)It is UNDERSTOOD that our company name is SFC Inc and not CFC Inc. 3)It is UNDERSTOOD that we have not received ANY invoice from your Company. 4) It is UNDERSTOOD that SFC Inc pay ALL their Invoices. 5) It is UNDERSTOOD that if you send us an invoice, we will be happy to approuve it and pay it. 6) It is UNDERSTOOD that ALL other communication from your part will be charge and invoice at $250.00 per Hour. 7) You have 7 days to send us an detailed invoice or we will conclud that this PRESUMED outstanding balance is paid or never existed.