Supplier struggles to get outstanding funds paid.

Seems like no one want to take responsibility for these outstanding telephone accounts. Telephonic conversations and mails have been sent as below. No one returns my mails nor calls. The are in arrears with over R14000. My question is, is business so bad that they can not even pay their phone account?

-------- Forwarded Message -------- Subject: Re: Fwd: Fwd: DRO01 Invoice Date: Wed, 24 Apr 2019 12:55:21 +0200 From: Arnold Spies ********** To: ********** ********** **********

Good day,

As per previous request below, I received no feedback regarding below discussed.

Please make urgent contact with me to avoid further action to be taken.

On 11/04/2019 03:31 PM, Arnold Spies wrote: > > Good day, > > Herewith I would kindly request any feedback if possible. > > Please indicate if any actions has been taken. > > > > -------- Forwarded Message -------- > Subject: Fwd: DRO01 Invoice > Date: Wed, 3 Apr 2019 12:17:14 +0200 > From: Arnold Spies ********** > To: ********** ********** > > > Good day, > > Please find attached statement as per telephonic discussion. > > Kindly note we have disconnected these line services due to no payments nor response received. > > > > -------- Forwarded Message -------- > Subject: DRO01 Invoice > Date: Wed, 3 Apr 2019 12:05:40 +0200 > From: Arnold Spies ********** > To: ********** > > > Good day, > > Please find attached invoice, itemized billing and statement.