Cohesion Signing Service

[cNsa5]

@virove1 Thank You for sharing your direct experience with this business entity. It may prove helpful to @fourr

@fourrr Sorry to read about the Non-Payment status with this business entity.

Here are a few threads that will prove helpful for your Collection of the unpaid invoices:

INVOICE MANAGEMENT:

INVOICE MANAGEMENT: General Insights, Information, & Processes

The following are a few general insights regarding the management of your Accounts Receivable transactions. These are not necessarily in order of priority . . . ALWAYS submit an invoice directly to your client; that is, unless they’ve specifically identified that one isn’t necessary. Of course, you’ll want to follow that account across the ‘maiden voyage’ to ensure that business entity DOES pay without receiving an invoice directly from you. After that confirmation of successful payment, cont…

THEFT OF SERVICES:

Notaries Will Travel

I just want to give all of you Notaries out there a heads up. I did a job for Notaries Will Travel out of San Antonio Owner. Jessie Caldron number 210 260 1173. I did a signing for her in June and she finally decided to pay me. Well the check came back, you guessed it NOT SUFFICIENT FUNDS. I also noticed that the number on the website is a non-working number. Looks like she shut down. 175 bucks gone!

STEP-BY-STEP COLLECTION GUIDELINE:

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…