So in response to Examnet, we had an order from them received 8/5/08, which I held till they called to check on it, I told them I have tried to contact accounting for payment owed to us in the amount of $582.00 since 1/7/08. Vendor managment  said he would have the accounting dept. call us, I have left  4 messages( NR). I told the man who called I would do the order if we could set up a payment plan for the past due orders so he should let me know ASAP or have accounting call me. Well, we got an Email canceling the order, still no response from accounting. Be careful with this one, they are avoiding paying the abstractors.