Nationwide Mobile Closings LLC Slow Pay

[cNsa5]

@tammyrhyde Sorry to read about your Non-Payment experience with this business entity.

No direct experience with that entity.

If you’re seeking techniques/guidelines for collection of your remuneration . . .
Review the following two insightful & helpful posts:

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STEP-BY-STEP GUIDELINE FOR COLLECTION OF NON-PAYMENT OF INVOICES:

Demand Letter for non-payment? Have you ever?

I had that happen to me. Here are the steps I was told to take and it worked. You need to contact the title company who used the signing service that contracted with you. If they refuse to help, let them know you holding them responsible. If they refuse to get the service to pay or to pay you, send 3 emails with a copy of the invoices attached marked PAST DUE, spaced about a week or two apart requesting payment with the warning that unless payment is made, you will be taking further action…

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THEFT OF SERVICES COLLECTION PROCEDURES:

Notaries Will Travel

Notary Public “Theft of Services” complaint guidelines If it says, “California only” please look up your State agencies. Even if you are out-of-state but hiring parties are in California, I would suggest you also send to California agencies listed below. Call Email Send “Payment Demand letter” “ Register letter with return receipt “find at Post Office First create a track record of trying to collect funds due, to resolve nonpayment issue. Send email, letters, and CC everyone concerned Le…

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