Originally Posted by JCK

BumpUglyz, if you have not already, I'd recommend you get back in contact with Jason for an update as he seems to be the most informed on this issue.

Specifically, ask him if the merchants that owe you money have paid DHD the invoices DHD has issued them.

If they have not paid them, they are the problem and I'd recommend you get in contact with the merchants to ask them why they have not paid their invoices.

If they have paid them, then DHD is the problem and I'd recommend you ask Jason when you can expect payment. It should not be long since the merchants have already paid DHD but keep in mind DHD does need time to receive the mailed payment, deposit it, for it to clear, for accounting to authorize payment, for the next payment cycle.

In my case, some of the past due amounts had not been paid by DHD because DHD had not received funds from the merchants to do so. In those cases an email from me to the merchants asking about such helped get the ball rolling. In some other cases, checks just took longer to get mailed by DHD than normal after the merchant paid the invoices.