We have talked in the past, we have discussed this over the phone, in emails.. etc.. Posting this on this site is how we help each other to get those who are coming in or going out in this business with a full welcome mat or a kick out the door.. it is not personal. You rarely see us post anything about any one of our clients.. rare.. we have an attorney who does most of the collection for us, if necessary.  If your contract or vendor packets does not tell us up front your payment plan, we can assume we will get paid in America with a check, like all other clients, since you give us an American address. Remember, we also pay our abstractors WHILE THE COLLECTION PROCESSING IS GOING, so we are out double, until such time payment is made. No where in our agreement did it say, we had to give you our bank info, other wise we would have politely declined the work.  This conversation has been going on since June, I'm sorry like I said, it's not personal its business..

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