There were many promises and communications regarding our outstanding invoices prior to my posting on SOT.  However I have not heard from SLK since my prior posting, and there certainly has been no payments received.  This confirms my belief that the prior promises and communications by SLK were just delaying tactics, and they have no intention of voluntarily paying our outstanding invoices.  We had a similar problem with an offshore company for which we did a fair amount of work and never had any payment problems.  They stopped paying right before their title search business was sold.  Apparently they felt since they no longer had to deal with abstractors, they no longer had to pay them   We had to sue to obtain payment.  I do not know if that is the situation here, but it is quite obvious SLK has no intention of voluntarily paying our invoices.

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