We in good faith completed eleven closings for SOX in the years of 2005 and 2006. We billed as was required and were promised by your accounting department that a check would be sent immediately. We have order sheets from SOX for each individule closing. One of your loan managers called about a month ago to see if we would accept an order and I said yes if we could get paid on invoices due. He didn't call back.
I have talked with Brandy and Shelly in the accounting department and both had me FAX the list of jobs with a promise to pay.
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