Started doing work in Feb. 2006. Started hounding them in May for payment schedule, got a crypt email stating a check would be in the mail at the end of the month. At the beginning of June I bombarded the accounting dept. with emails, sent emails to all the customer reps for all orders stating the accounting department was not responding, used their phone system to leave messages with anyone with a valid extension. Needless to say...Crystal called by BIC and gave the office manager an earfull of how was "harasssing" her and that I had 3 checks in the mail and to stop contacting her. My OM just laughed! We do alot of REO/Foreclosure listings and have to harass and hound for expense payments all the time. She congratulated me on a job well done! AND I have received 2 checks for about 1/3 of the work I am due, so I dont know if the company just got sick of my emails, phone calls and telling the customer service people and the poor receptionist that is they were not going to pay me, that eventually they probably would not pay them. I plan another blitz at the beginning of July, just to keep myself happy!