Avoiding payment

<p>OIn 19 August 2016, our electrical company completed work for Servest Landscaping at Pearl Valley Golf Estates. After sending the invoice for work completed, we were handed a bunch of forms on 2 September 2016 which needed to be completed in order for them to pay the invoice. We forwarded the completed forms on 13 September 2016 . We contacted Servest Landscaping on 10 October 2016 to enquire as to why payment had not been received. The response to this was an email to Gafley Carelse, that we were copied into, which enquired about our company being loaded onto the system. After receiving no reply to date, I called the Servest Landscaping Contract Manager at Pearl Valley, who expressed his irritation with my enquiry very clearly, followed by an email requesting that I provide the original forms that was emailed on 13 September 2016. I am wondering if this is a tactic to get me to just write off the money that they owe me because this is getting rediculous! How can a big company like Servest not pay their bills within 60 days? If I knew then what I know now...I would never have gotten involved with this company. </p>