We have resolved our payment issue with SLK.  They had made payment, but with checks under another company’s name they had recently purchased, with no information included with the payment as to which orders were being paid.  We had these checks set aside to figure out the identity of the payee.  The information clarifying this matter was just received from SLK.  As I stated in my original post, we had not had payment issues with SLK previously, and this appears to resolve our present problem.  My apologies for any difficulties this post caused anyone.  We had tried to resolve this issue earlier, but as I stated, we just received the information clarifying the matter. I did receive a call from someone who is taking over their accounts payable department.  She seemed conscientious and indicated she hoped to improve payments and communications.  We will continue to accept orders from SLK.

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