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Posted by Zach Taylor on January 29th, 2002 03:04 PM
In reply to Seisco Tankless Water Heater by Karl Hoelscher on September 28th, 2000 06:15 PM [Go to top of thread]

cc:Invoice 567 due date 7-29-01 amount 776.00
with a 2% late fee a month. The total amount due is 869.12 as of 1-29-02. Mr. Wood this the last time i will contact you by e-mail. Since we have not herd from you in this matter. This will be given to a collection agency. What a shame we can not resolve this matter without all of this we let you have this heater in good faith. I would think you could at least call.
Perry Hicky
President of Southern States Sales

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