There were many promises and communications regarding our outstanding
invoices prior to my posting on SOT.  However I have not heard from SLK
since my prior posting, and there certainly has been no payments
received.  This confirms my belief that the prior promises and
communications by SLK were just delaying tactics, and they have no
intention of voluntarily paying our outstanding invoices.  We had a
similar problem with an offshore company for which we did a fair amount
of work and never had any payment problems.  They stopped paying right
before their title search business was sold.  Apparently they felt since
they no longer had to deal with abstractors, they no longer had to pay
them   We had to sue to obtain payment.  I do not know if that is the
situation here, but it is quite obvious SLK has no intention of
voluntarily paying our invoices.

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