Join Date: Mar 2014
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here is the email copied and pasted :
To our Vendor Network:
Buczek Enterprises is close to finalizing negotiations to ensure all contractors, creditors and clients' needs are addressed. This plan continues to evolve daily with our continued focus on getting our contractors paid and we appreciate everyone's willingness and patience to work with us. Through this process, we'll be reaching out to contractors individually going forward over the next few weeks on what type of actions are necessary to protect all parties involved. Some clients are attempting to settle past due amounts, others are working on a process to ensure payments are made to our contractors and others continue to stay on the course of slower than normal payment cycles with adjusted amounts that require additional leg work. Due to the variety of clients and scenarios that need to be ironed out, we expect phone calls to start to occur over the next couple of weeks as payment information to Buczek Enterprises has been established.
Again, thank you for your hard work, relationship with our company, and continued patience in this process.