I've been doing these jobs for a year now. And for the first time since then, I have no payment this week for job done and due by their past payment schedule. When I asked I got this response: The shops that you are asking about are on PDF hold. Occasionally a client will ask that reports be held so that they may do a sampling before releasing them for payment. The shops will be released very soon for payment. I do apologize for the delay. considering there is more than one client involved, it seems like they are delaying payment or altering their payment schedule. Any thoughts?