We pay all our abstractors every month.  We are in no financial trouble.  We  did agree to receive payments but have not received one in quite some time. 

We have outstanding invoices dating back to last spring with Lumar!!!

I simply want the money that is owed to me going back for many many months.  I am able to handle paying my abstractors in a timely matter and I expect the same from my clients.   What is wrong with that?