Logan Lighting Inc.

Where to start...
We are a Lighting Manufacturing Company whom have been in business for over 37 years.
We worked with Logan Electric.. up until around Christmas 2015.
We are still owed around $1000.00 for past orders (all in 2015). Thankfully, we did not send out a couple of orders that were completed, boxed, and ready to be shipped to Logan Electric due to the substantial overdue credit on their account.
Ivy S[redacted], the business owner, is someone who "beats around the bush" when handling her business-to-business relationships.
No matter how many times we told her she needs to pay her past-due account charges & re-sent over-due Invoices, she would disregard the statements. Instead of paying us, she would go on to tell us how upset she is at us for not sending her products to her. She also made unnecessary negative remarks about our sales person, which was uncalled for to say the least.
Ms. S[redacted] made her reasoning based on how she has a "college degree" and is a honest business professional who keeps promises to her customers. (That is obviously not the case as I have read multiple negative reviews on Yelp [https://www.yelp.com/biz/logan-electric-jenkintown] were customers have paid deposits on their "promised" products and never received their products or were returned their deposits.)
We are writing this review to forward the warning on to other businesses whom she may try to work with and customers who walk into her store expecting to receive their products that they put deposits on or upright pay for.