We will never forget!



Yeah, I guess some people think BilletFlow is a bank or charity.

This page will be where I show information about
ex-distributors that have not paid their overdue invoices.

I will show over due invoices, dated canceled checks
and any correspondence that we may have.

They have received products from BilletFlow,
they sold the product, they received payment from their customers
yet have not paid their invoices to BilletFlow.

And before you think ill of me or BilletFlow for busting
them out, keep in mind:

*    We will not put any vendor on this list that does
    not have invoices that are OVER 180 days past due.
    (That's 6 frickin months)

*    We will not put any vendor on this list that has less
    than $1000.00 in unpaid invoices.

*    We will not put any vendor on this list that is currently on our
    distributors list.

*    Vendors put on this list will remain on it indefinitely and will only be removed after debts have been paid.

    We feel this is reasonably fair and would like
    to get these matters settled before further
    damage is incurred by both parties!

This is where I got the idea from









If you would like to submit a testimonial, please just shoot me an e-mail.
I'll be glad to add it.

Method of Payment accepted
Credit cards  only!, Cashiers Check, Money Order, USPS Money Order

Michigan residents please add 6% sales tax

We reserve the right to charge a 15% Restocking Fee
Prices are subject to change without notice.

Billing and Shipping Address:
20224 LORNE ST.
TAYLOR, MI 48180
Ph:  313-388-8228  Fax: 313-388-9444

Hours: 9-7 M-F EST

Get Map <~link


Technical & Ordering Questions: dougwg@billetflow.com


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