Accounts department: no response

It's nice that final demands are being sent to the incorrect email address and you expect me to pay it. The last set of demands I had to source, then pay, then nicely requested for you guys to update the details you have so that I receive the payments. All you did was some ******** automated email about you'll respond in 2 days. THAT WAS THE 2nd OF DECEMBER 2015 ... STILL NO RESPONSE!!<br> Now ... I find another outstanding bill, which I don't have a problem paying, that you once again send to the wrong person, who forwards it to me, only to find out you guys emailed it on the 18th of December 2015.<br> <br> Someone needs to pull finger in your accounts department. <br> <br>