SLK is not paying our invoices.  We have invoices open since February. 
Promises to pay have been made a number of times over the past month,
but none of them have been kept.  Now they are claiming to have made
partial payments by ACH.   No such payments have  been received by us. Another excuse for not paying is that it is
taking a long time to review all the invoices.   There are not that many
invoices, and they have already had them for some time.  We have clients who administer many more invoices without
such delays.  It is quite obvious they have no intention to pay our invoices, and we
have turned the matter over to our attorney.  SLK is a large company,
http://www.slkgroup.com/, so this is not a situation in which a small
company is experiencing cash flow problems.  We have done work for them for
some time, and payment wasn't previously a problem.  However, it is a problem now, and we will
not accept any further business from them.

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