We booked a load in 2019. After 90 days our accounts receivable girl couldn't deal with it anymore. So i got involved. I emailed every day. Then i started calling. David always had a great excuse, his mother was in the hospital, his wife was sick, he was sick, he was waiting for the mailman to bring the mail. I emailed and called 2-3 times a day. I annoyed the crap out of him. He transferred us $1000 to shut me up for a bit, but the next morning i emailed asking when we would get the balance. He couldn't stand me LOL. I kept at it and then i told him to prepare a cheque because my driver would be there the next day. He ignored me for a week. Then i called 10 times in a row and he answered so pissed off. I told him if you want me to go away, pay me. He paid the balance the next days. 7 months for $3000. Ridiculous. Was the most painful experience collecting money.