Hi, I have used your service in the past but this question is a little different as I have a supplier demanding payment from me. What happened is I sent a CC authorization for payment to my supplier on 05/13/2019 for an April invoices on appliance's they installed at 3 address's in the same subdivision. The entire project has been complete and on the market since late May 2019. just 3 weeks ago my supplier reached out to me to say they never processed the payment in May and they need payment now, I explained the project account was closed but I would of course look at options to get it resolved.I also made payments to them in June & July for May installs which they did process but they never mentioned May outstanding. The issue I have is the account for the project is closed as I said so my only way to pay them is through the closing of each home or a personal check, I can have the title company look after each invoice as they close the homes and it will be pretty quick maybe 45/60 days I have offered this to my supplier but they sent me notice of a material mans lien yesterday. I tried to reason with them and explained its a situation not of my making as it was them who did not process the payment and I did not notice it on my end as its never happened before that supplier didn't take payment when it was due. Plus I have dozens of transaction each month on CC My question is how do I stop the lien as it completely unreasonable that they make a mistake and then refuse my only option to pay them. I haven't asked for a discount, I have not said I would not pay them, I have engaged fully with them. Thanks