Where shall I begin?? They used to be a good paying customer and they sent us a lot of work then slowly they started upgrading their system and making more demands on the abstractors to bill a certain way and to enter into their template.  Then came the "notice" that they wouldn't pay anything over 45 days old.  They had several departments all wanting to be billed differently - some would pay with a check and some with EFT.  We billed them according to their specifications for at least 6 months before one of their accounting clerks emailed and said they would no longer accept billing statements the way we were sending them and they refused to pay and then said it was over 45 days old.  Needless to say they owe me over $150,000.00 and to my knowledge have no intention of paying.

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