Dear Fellow searchers,

I was offended yesterday when a searcher e-mailed us an angry and threatening e-mail stating that we have a "bad rap" in the source of title in reference to invoice non-payments.

 While handling thousands of orders, we do have a chance of single invoice slipping through the cracks, but we always pay a few weeks after the invoice is received and sent to accounting. 

I would really appreciate for all searchers that we currently work with or ever worked with to please share your experience in payment processing. I know we had some hick ups but resolved them right away. 

Thank you all.