LOOKING FOR SOME HELP; SENT PRODUCT TO A CUSTOMER 45 DAYS AGO. SENT PAYPAL INVOICE AS REQUESTED. WE HAD DONE A SMALL AMOUNT OF BUSINESS BEFORE FOR A FEW DOLLARS WITH NO PROBLEMS. NOW IT WAS A LARGER ORDER, AND THEY HAVE NOT PAID, SENT SEVERAL REMINDERS FOR PAYMENT AND NOTHING. TRIED CALLING THE PHONE NUMBER AND THEY ALWAYS SAY THE PERSON IS NOT THERE. ANY THOUGHTS ON HOW TO COLLECT? ITS $ 179.00 SO I WOULD LIKE TO TRY AND GET ANY PART OF IT. NOW ITS PRINCIPLE NOT ABOUT THE MONEY ILL TAKE ANY SUGGESTIONS THANKS, BOB
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