We have several past due invoices with this company, we transported machinery and/or equipment for his customers under his asking. Our invoices range in date of 35 to 79 days late, to a total of 75, 296.50 plus interest due. We have contacted this company numerous times by email and phone, at first he would respond to our inquires, now he is dodging the calls and emails and even letters sent to him. He has promised us payment immediately a few times and yet has he sent a check.