This Compnay has a Lien against me and unfortunately my daughters bank account. Though I have been to Court and have showed PAST cancelled checks of payments towards my invoices. This company was still able to "win" the judgment. I guess I should of had an attorney...WOW! how does that happen when one is not able to pay bills, due to illness, lay offs, etc. Anyway, I have been continuously contacting them by phone (they do it) asking for a formal letter stating the total amount of what is owed. This has been going on for well over a month! I have not received this YET! The employees are very rude, very unproffessional and I am put on hold every time I contact them...What a way to run a "Professional Business". You would think, they would want a pay off of the debt and help the consumer and do what is necessarty to receive the moneey they are asking...They are horrible, horrible...