Beware -- we are trying to collect on two invoices that are now over 90 days old. Premiere accounts payable personnel are giving us the run around -- promising they will call back tomorrow, the next day, blah-blah-blah -- they don't return calls. They told us that they are having problems collecting from their customers and that is why they are slow in paying us. So, their A/R problems are now our problem?! There has been a lot of staff turnover at Premiere as well. This account has been nothing but a pain collecting from. Be careful!!!