No pay yet for July and August invoices. I billed them per their instructions. You must email or fax once a month, on or before the 21st and it will be paid the first week of the following month. 3 searches and 1 closing is what they owe me for.

Another closer in my area actually had to send a collections letter with a copy to her attorney, the beginning of last week, and she got a check yesterday. She is waiting to make sure it clears before she spends it.