Hi All,

I am Prasanna Krishnaiah working as Program Director out of Bangalore office for SLK Global. Been in the Title industry from last 15 years. SLK is committed to pay the abstractors for their work done to us and personally monitored that the invoices are paid. May be not within the time as you would like to, but we held up consolidating and validating the invoices for the work that you all done. Our Finance team takes another validation which in turn increasing the pay out time. We have committed to have invoices sent to Finance team within 10th of every month. It would be great to have the invoices sent to us on 1st of every month to have smoother payment. FYI - we are working on the tool to have the invoices added for every order (if you want to) or one consolidated invoice from your side, so that we can avoid certain delays.

As I heard one of the abstractor stating that he hasn't got paid, please email (Prasanna.k@slkglobalsolution.com) me with your details. I know that every invoices are paid and been tracked if the payments are done to their bank account. I can give you the bank details showing the payments are done

Regards,

Prasanna Krishnaiah