Best Rate
arseeker, at this late date, and considering their unwillingness to respond, I would have sought payment from their customer - either the shipper or consignee. As an aside, if the customer your trying to collect from doesn't respond to your inquiries regarding payment for invoices due in a reasonable amount of time, then your logically correct to assume that your not going to get paid. There's no advantage that I could see if you wait more than 30 days beyond your selling terms, to go to their customer.