I did read each post and also found an earlier posting from January on this company.

We have done quite a bit of work for Real T and we have had no issued with them. They pay right when they say they will and what is due. They are set up on Net 60 with us, which was known from the get-go. That is a bit unusual but has been workable. We have other clients that are set up this way and it has not been a problem. We like to accomodate our clients regardless of when respectively their clients pay.

When working with their two recent other individuals (Jeff and Nic) I observed that Nic tended to run his mouth regarding his boss (unprofessional and uneccesary) and then Jeff didn't really seem to know what he was doing (he was briefly on the line).

Since working with Brandon he has been very professional, on the ball and we enjoy working with them. NO payment problems.

They did change procedures recently. If you read the email that Brandon sent out it was changing what data they have to have posted on the invoices to make it easier for them to match up. They don't assign order numbers so we have always been putting in the property address and owner name. Which is exactly what they were then requesting. So we had no problem with this.

As a sidenote I did ask Brandon immediate upon observing the turnover. He let me know that these two individuals were not working out for the company and so he has taken on their functions for the time being. I have to say that I understand, at times personnel can cause problems and need to be let go.

I just want to make it known that they were up front with us from the get-go on their policies, expectations and payment time frame and they have in turn kept with their agreements.

Amy
Timely Documents