After reconciling the unpaid invoice issue with her companies most valued vendor, he had made mention of exploring other firms to purchase supplies. When she's told she has to make a house visit to "woo" the client, she definately doesn't think it's a good idea after what happend the last time...
Vendors generally don't like it when accounts payable don't pay their invoices on time. In this case, the vendor is so upset that the firm sends their AP manager to meet with him before he pulls his business from them. She's very professional and assures him that his invoices will be paid...