The work was acceptable and completed on time. The billing process is elementary. Service Electric sent our "case" to CBO Collections. While attempting to resolve the issue with staff at Service Electric, I was cussed at, called names, and told she "would just leave this in collections". I was advised to "give her the damn information and start being nice, like, right now". Invoice #2766, Project date: 01/18/12, Check #213 for $227.00 received 01/24/12. Please choose another company for your electrical need. Thank you.