On 11/08/2010, Hunter's Point Boarding School submitted a purchase order to my company (Fortress Tactical, LLC) in the amount of $944.60. The payment for this invoice was due on or before 12/15/2010. To date, no payment has been received, despite repeated requests to the school to get this taken care of. They have basically ignored all my phone calls, emails, etc. I simply can't get anything out of them.It's my advice that any business think twice before accepting POs from Hunter's Point Boarding School. They won't pay for what they order.