Cloud Signings - How do you get paid?

[roxierickeynotary]

I am so sick of this company - first they try to get your fees down to nothing and then once they do they wont pay you. I have two invoices outstanding - one SIX months past due and one SEVEN months past due. AVOID THEM UNLESS YOU LIKE WORKING FOR FREE AND WASTING YOUR TIME AND GAS!!!

[cNsa5]

@roxierickeynotary Unfortunately, the goal of your newly created thread is unclear . . .

• Are you seeking assistance from other Notary Cafe members regarding their techniques for receiving remuneration for professional services successfully provided (as stated in this thread title)? Because the BODY of your post doesn’t indicate how we can be of assistance . . .

OR

• Are you issuing a WARNING/ALERT to other Notary Cafe members?

OR

• Both!

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To answer your query: “How do you get paid?” Did you already SEARCH the immediately available information found within the Notary Cafe database on this business entity?

This information is a GOLDMINE!

Most members express that they find it difficult/NEARLY IMPOSSIBLE to locate the Search Function in order to access the wealth of information available within the database.

To be helpful, I’ve inserted an image for you & others [see below] to help members locate it to unlock the wisdom & knowledge of other members on the forums.

I’ve performed a cursory Search on your behalf and the results show 13 separate threads (in addition to yours) about this business entity. Within those threads are MULTIPLE techniques identified that have been successful for payment receipt.

https://forum.notarycafe.com/search?q=%22Cloud%20Signings%22%20order%3Alatest

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For payments in general, here is a concise & helpful Step-by-Step Guide from @rparker for achieving payment from business entities:

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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FYI: You may want to add the following term to the beginning of your thread Title: “WARNING”

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Accessing the database to locate information about potential clients has saved many of us an inordinate amount of time ‘chasing’ payments for Services professionally provided to potential non-payers . . .