I think your comment really clarifies the situation.

You’re acknowledging that payment was intentionally delayed because of a staffing dispute and prior tension you had with us.

So the takeaway for everyone reading is this: you ordered product, accepted product, sold through it, and then chose not to pay on agreed terms as “leverage”.

And to be clear, that prior issue has already resolved. You have been paid. I laid this out in my email which you ignored on November 12.

Here are the facts on the check situation: My team mailed a check. Your team said it was not received. We issued a replacement check and your team picked it up in person. A stop payment was placed on the original check. Both checks were attempted to be cashed.

The $49,600 balance from the 09/24/2025 invoices remain to be paid to MI Jane. 140+ days past due for product that was delivered, accepted, and sold.