Vendor having duplicate accounts not putting payments on accounts. Double accounts for a closed account with same account number same as open account. There paper work does not add up they say we owe when there paper work shows we have over paid. We have emails, Statements, invoices, everything needed to show major over payment. They are a multi million dollar company, we are a small business pretty to new to the area and the only black ran company in this field in Southern Arkansas. We need help to go against a big company that continues to try to keep us in the negative when some of the items have been paid more then once. We have everything that they don't thing we have. Papers have been filed at the Attorney Generals office we now need an Attorney that is willing to work with us to help win this case.