The hall emails us from their accounting department to let me know we are 2 payments behind on our contract.
WTF?!!! I gave them a credit card to keep on file to be charged on the contracted dates. Lo and behold I check our statements and they missed our February payment and still haven't charged us for June.
We were contracted to be paid off in August but this threw us off. I politely told her she would get her June payment now and her missed February payment at the end of October since I made the necessary arrangements to pay on time and THEY messed up.
URRRRRGGGGG I want to scream!