I have been doing business with NREIS for over 11 years.  They have always paid well, but did get a little slow lately.  I received a letter the other day and they said they secured a new line of credit and plan to get caught up.  At that time I was almost "caught up" and have received checks on a regular basis.  As of now, they are within terms and I have no problems. 

I have found with my experience on both sides of the A/R and A/P equation that if you stay in contact with them(i.e. any vendor), provide clear and concise billing statements, and follow up on phone calls and emails - you will get paid.  When I send out a statement, it contains everything they need to pay me promptly.  The easier you can make it for them - the more likely to get paid.  If you don't list their order #, then they have to cross-reference that and that will slow your payment down.  People like me that provide all that on the first go around tend to get paid 1st.  (of course, that's just my opinion)

To NREIS for the work and the people there that have kept me paid up -- Thanks again.

Scott A. (abstractor)