We have tried multiple times to collect a debt that you, yourself, owe Sapphire Rose Pilot Car directly. We've tried phone calls, emails, faxes, and even sent certified letters to your home address and have yet to receive an answer.

Let's break this down, shall we?

The total amount that you owe is $2,721.60.

We provided an escort for you on 3/16/2012. Our invoice # is 20213, with an amount of $2,366.60. On 8/16/2012, five months later, we received a comcheck of $1000.00 from you, which brought your total down to $1,366.60. We have not received any other payments on this invoice.

We also have two more invoices that we have billed TO YOU for escorts that you ordered. Our invoice numbers are 20226 and 20332. The total of these invoices is $1,355.00 We have not received payment for neither of these bills.

You requested to run your own invoices through us so that you can factor your invoices through a finance company. We agreed that you would pay us $50 per invoice to do so. These loads were done through Greatwide Transportation. It was not until we stopped receiving payment from Greatwide that we did some investigating and found out that the last few invoices you factored were fabricated, and Greatwide had no record of those load numbers that you gave to us. After we received that information, you dissappeared. This matter is between you and the finance company, but I'm sure they would have no problem backing this claim.

Oh, and let us not forget that Dallas Mavis invoices that we never received commission on. We spoke to a representative of Dallas Mavis and they informed us that you were paid for those loads directly.

If you never owed us any money, why would you avoid all contact from our company? And if this is false information, why not just give us a call and clear it all up?

If and when we receive payment in full, we will remove this report. Please contact us as soon as possible. If you have lost our information, please visit our website.

There are only a few words in this statement that are correct, and that is, that we ran our invoices through Sapphire Rose.  Having said that...the invoices being run through Sapphire Rose, meant that they did the billing in which case, the company that was billed paid Sapphire Rose directly.

The money that was paid directly from the companies that were billed was deducted $50 per invoice, as agreed, before Sapphire Rose paid the escort.  How could we possibly owe Sapphire Rose money when they were paid directly from the billing party and then paid us minus our agreed upon $50 fee?

No attempt to contact me has ever been made concerning this matter and I have had the same number for 15 years.  Please if anyone at Sapphire Rose has questions or concerns about this I should be contacted immediately to get this resolved.

It is very unproffesional and immoral to make false accusations.  Also we have all the back up paperwork on these transactions to set the record straight.