As far as payment is concerned, we pay for work done. Closings or the timeline that our own client pays us determines when our vendors are paid. Currently that is between 30-90 days depending on the order.
As far as payment is concerned, when we do the work, we expect to be paid. We send an individual invoice with each search to enable our client to pay for each search and also bill each month, on a billing date selected by our client. The date we send the monthly bill determines when we expect to be paid. Currently, that is net 30 days. Period.
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