OK, the "Burn in hell" comment added little value, and so the downvotes from Mods understandable, but take into account I'm a West Virginian, and this is genuinely upsetting to us.

Tough one. I've now had similar collections struggle experience with two months of my labor performed on credit terms, now 3 months late to be paid. Lesson: payment uncertainty must not be discounted.

Thank you for your reply g2bsocial. What avenues are you considering going through to collect on your accounts receivable?

Not real impressed that it can't handle a HN load.

We fixed one setting in our HAProxy that was causing an insane bottleneck.

We'd been working on it for a while, but had no idea it would be launching today and should have been more prepared.

Sorry about that. Please give us another shot.