Payment due on 7/16, check lost in the mail (LOL)....

Payment due on 7/16, check lost in the mail (LOL). Stated company policy will not stop payment and re-issue until 8/20. Seems like an easy way to run out payments from 30 days to 60 days. Carriers be aware. Update: After waiting 30 days so they can stop payment and issue a new check, they want statements with a notary stamp before they will issue a new check. Total stall tactic for a lousy 400.00 invoice.