After my contracted terms I returned to the store to receive my unsold items and payment for any sold items. I was informed a check was issued and said I had not receive it. The owner said she would follow-up with her accountant but she had not been advised of any checks not clearing. As of today, a month later, I have not received a follow-up call on the outstanding payment. I even wrote a letter requesting a call back and the owner confirmed she received the letter, even showed it to me, but did not reciprocate the request for correspondence. I guess since I no longer live in the area the owner feels she can take advantage of me. read more