Abstractors Network Solutions has been in business for 18 years. For the majority of this time we have done our best to make payments in a timely fashion, and have always run our business with integrity. However, this year has been tough and we have fallen behind on our obligation to pay vendors in a reasonable time frame. We are a boutique firm and rely heavily on the payments from our clients to keep our vendors invoices current. We have had several large clients who have folded and left large outstanding balances of which we have yet to collect. However, we are not indifferent to the pressure and burden it puts on our network of abstractors. We are also not dodging our obligations. Every vendor will be paid all money owed to them. That I can assure you of. I have done my best to communicate our situation and always submit vendor requests to management so they can be addressed. We realize some abstractors are unable to work through situations like this with us. We understand. However, we intend to rebound fully and bring all vendors current with our ultimate goal of providing direct deposit on a monthly/bi-weekly basis. Currently we are working on several projects that should help us to pay off everyone sooner rather than later.
Best Regards,
Greg
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