I received an order from this company on July 7, 2010. I sent them a response telling them that until I was paid for past due Invoices, I could not complete anymore work for them. I also told them I do not accept checks that are dated from several months ago (as they have sent in the past). I informed them that if payment was sent overnight for the full amount due of $355.00, that I would complete the order. They owe me as far back as October, 2009, and January, 2010. I have sent several emails and faxes and invoices with no payments. The following is the message that I received when I informed them that payment must be made before completing any other orders: "Please let us know the status of our Job Number D010-086404
for WEAN, ETHEL L, which was sent to you on 7/7/2010 at 1512 eastern time.
Address 109A E 6TH AVE
*******************************************
Due to your lack of payment issue, this search is canceled.
Thank you, Rose, x3643 "

Good luck to anyone getting paid from this company. I will no longer do work for them. By the way, they are located in Pennsylvania.

Susan