[hullsean]

It's good that communication channels are still open. That's very import.

o Whatever you may feel always be polite with reminders. Do not make them angry or make accusations. It sounds like they're already in a frustrating position.

o remember they have a legal obligation to meet payroll. Next on the list is lights on, heat & rent. After that hosting bill. And then below all of these are vendors. Hopefully you are at the top of the vendor list!

o if they run out of money you may not get paid. That's how it works!

o over the years I only had this happen once. It was $9k, but I subsequently got 2k of that. Still every month like clock work I send "a gentle reminder" of outstanding invoice for $7k. They still respond. So I know if that situation changes in the future I'll be first in line to get paid.