OUR COMPANY SERVICED A LOAD FOR THIS COMPANY ON 10...

OUR COMPANY SERVICED A LOAD FOR THIS COMPANY ON 10/12/18. THIS COMPANY HAS NOT PAID THE INVOICE AND IT IS NOW 70 DAYS PASS DUE. I HAVE MADE NUMEROUS ATTEMPTS TO REACH SOMEONE IN THEIR ACCOUNTING DEPT. NUMEROUS TIMES WITHOUT SUCCESS. I HAVE ALSO SENT MULTIPLE EMAILS AND NONE HAVE BEEN ANSWERED. TRUCKERS BEWARE OF THIS COMPANY AND THERE AGENTS!!!!!!!!!
THIS IS THE MESSAGE I AM GETTING FROM MY FACTORING COMPANY:
This load is at 60 days and will need to be charged back next week cause it will be at recourse . I do have a pay date on this load but they will not pay until 12/28 and that will put this load at 70+days .