I've been lurking on the site for years, but decided to register as I'm dealing with Real T now.

I've typed out my entire experience with them a few times now, but not wanting to sound too negative on my very first post , I've thought it best to just settle on...

They owe me a measly $20 from work in December 2016 that as invoiced in January. I brought it up to them in March after receiving their 2nd and 3rd order and was told the check would go out in their normal billing cycle (which made no sense time-wise) and was told after receiving their 4th order that it would go out April 3rd.

I completed, but held, their 5th order and was told they'd send the check "deviating from the regular protocol' last Friday. I haven't received anything yet.

I'm upfront about our turnaround times and how we respond to ETAs and confirmations and even though they said they were fine with that, they're another that contacts you excessively.

I could be wrong, but I'm pretty sure they're doing searches online and wanting you to get the info and copies they can't. All I received were either specific copy requests or "Need deed showing 100% ownership." I don't necessarily care about that, but if it's going to take multiple phone calls and emails to get payment (which I still haven't received), it'd be nice for all of that effort to be going toward payment of, at least, a search of some kind.

 (I thought this was going to be the 'short version,' but I'm not goo at doing 'short.' I'm more than happy to share details. I always feel awkward walking the line between being my standard verbose self and leaving out information that makes my stories sound incomplete to others.)