We have a past due workorder since april and have ...

We have a past due workorder since april and have been given the runaround email accounts payable several times keep stating they will rectify but no solution or payment has been resolved. Contacted accounts payable today 7/8/21 with a promise of trying to rectify. Later a representative from division name Josh Griffith contacted my electrical company with an attitude about billing for lamps which he approved and we did not exceed the NTE amount. How do you approve the workorder and then comeback and ask for money back we will not be repaying a price that you have already agreed to and paid us for this is extremely unprofessional and capitalism big companies stealing from small buisness owner to further their success please be aware.