Please contact me ASAP. I plan to take legal action against the company. Please forward me, on your company letter head, as much information as possible in regards to your unpaid invoices with TSI. Please include work order numbers, dates, and exact amounts owe. Please send to alysia@inflatablerentalsllc dot com. If you email me I will provide you with my phone number if you need assistance in writing your letter, or you would like to connect personally.