I have 2 invoices for Cirrus Mktg., one from March and one from April, of this year which I did submit via e-mail at the end of each month. I did not get paid so I resent them in September. Both times I sent them, I got an e-mail acknowledgement that they had been received. I did call them last week, not returned call, but after looking at the various complaints and suggestions, I looked on the mspa website and got the number for Monnie at 888-899-7600. I called just now and I got a LIVE person to answer my call. She transferred me to Monnie, her extension is 222, BTW, and I had to leave her a message regarding my outstanding invoices. They owe me $140.00, and I would appreciate being paid for my work. I won't shop for them again for a long time, and I have to be paid first!