Hey, I'm trying to reach whoever handles billing and AR when customers don't pay. Is that you or someone else there? Gotcha. Just to clarify, are you the one who handles billing and accounts receivable? Hey, just checking in? You still there? Quick question do you guys ever have customers who just won't pay. How are you handling those right now? Keeping it internal or using an agency? I asked how you're handling those customers who won't pay. Are you keeping it internal or using an agency? I asked how you're handling those customers who won't pay. Are you keeping it internal or using an agency? Gotcha. So the tough ones just kind of sit there. It sounds like it can be frustrating. Would you be interested in a service that helps recover those unpaid accounts? No problem. I was asking if you'd be interested in a service that helps recover those unpaid accounts. I understand. I was asking if you're interested in a service that helps recover unpaid accounts. All right. If you have any questions or need clarification, feel free to ask. Do you ever run into issues with unpaid invoices? Hey, just checking in. You still there? You're welcome. Can I help you with anything else? Got it. If you have any specific questions or concerns about the service. Feel free to share. Cool. If you're interested in discussing how we can help with unpaid accounts, just let me know. If you're ready to move forward or have any questions, just let me know. Hey, just checking in. Are you still there? Sounds like we got disconnected. Talk soon? Hey, just checking in. Are you still there? If you have any questions or if there's something specific you'd like to discuss, feel free to share. Hey, just checking in. You still there? Thanks for your time. If you need anything else, feel free to reach out.