That is a great idea, George. I am going to make them do that in the future. I have been working with them for years (more than 8). They are slow payers (60-90days) and always have a question on an invoice, yesterday was the last straw.

The rep that I spoke with, I usually work with on a regular basis and he told me that he was calling me because the accounts payable department tend to chew out the abstractors. I'm sure we all have to know who this company is now?  I told him that if he was going to "nickel and dime" my invoice, every invoice, to take me off of their list of abstractors.