They are a new customer with us, we did first move c.o.d. and then did 4 other moves with no payment, cheque was supposed to be in the mail for the first 2 when we did the second 2. We sent a demand to the VP yesterday saying we will go after shippers/receivers if they don't pay. Problem is the reciever in 3 cases is a subsidiary of the parent company. Looking at $5500 combined so it will be worth a small claims visit if we don't get paid. Thanks for all the info everyone. A trip to Lindsay may be in the works.