Hi Elaine,

My name is Matt I am the Vendor Manager at IPT.  I try to input the billed amount for a search in our accounting system the day after we receive it, which is why we ask for an invoice with each search.  I do my best to get a check cut on the 15 (or so) of each month for all invoices submitted up to that point and also take care of any invoices that we missed in the end of the month check run.  We also cut checks at the end of the month (before the 5^th of the new month) as well, we do ask that you submit a monthly statement to help insure we do not miss a single invoice submitted with each search.  If you have any questions please give me a call.

Sincerely,

Matt D..
Vendor Management
IPT, LLC.