I just terminated our service with Window Bright. They called saying we were delinquent 1 payment. I checked my online banking and we were current as of this quarter. Then they said it was for November 2016. Nope. I paid that one too. Then they said it was from July 5, 2016. I don't have the ability to go back that far online, so I would have to make a trip to the credit union and have them check their records. I pointed out that it had been nearly 14 months and they were just now catching it? She was very professional and explained they were busy and were reviewing all accounts and calling those with apparent gaps. I thanked her, had her send a new invoice. I told her I would pay that and then sever our relationship. They are not the only game in town.