About a month ago I had a customer call on a Wed. and he ordered 100 shirts, 25 of them he needed on Friday for a softball game(they got a one color full front and #'s on back) The other 75 were shirts for a retaining wall business. I got the softball shirts done in time, he picked them up, and now the shirts for the business are done and he won't answer the phone, won't return my calls(I've tried calling and left messages about 10 times) and hasn't paid his invoice....AAAARRRGGGHHH!!! He needed the softball shirts in such a rush that I made the mistake of not getting a deposit, now of course I'm out about $150 plus my time. From now on all new customers pay half up front! Sorry I just needed to ventilate and see what everyone else would do in a situation like this. Thanks!