Aspen Field Services on no payment

[cNsa5]

@Adam.ahmed0030 Thank You for sharing your direct experience while you were working with this business entity.

You’ve given them more than ample time to address the Non-Payment status & correct it.

Your thread will be helpful to nearly all Notary Cafe members who vet their clients prior to providing their professional services.

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Here are 2 posts that should provide you with insightful information for collection of the Non-Payment status on your invoice(s):

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…

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…