Same here in Texas,I usually invoice by the 3rd of the month,and most of my payments are 15-30 days.Then if not received by time to invoice again, I refax the same invoice along with the new one,with a "Past Due" stamp on it.That generally works,but occasionally I have to call.Most of my clients are good paying though,except for Omni Information Services. It took well over 90 days to get paid, and alot of long distant phone calls!I've done one more order for them since then, so we will see how it goes,but from what I've heard,they jump to a different abstractor when it comes time to pay and you refuse to do any more work because of non-payment.I hope this is some help to you. Nora

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