cNsa5
May 23, 2026, 8:54pm
2
@ddianyd Yes, there are many who are experiencing Non-Payment (or very SLOW ) from that particular business entity. It’s usually quite productive to reach out directly to the Title/Escrow Company [T/'EC] for this Signing Order [SO] to advise them of the Non-Payment status.
Reference the following Notary Cafe threads:
https://forum.notarycafe.com/search?q=%22cohesion%22
Also, here are a few direct Notary Cafe threads that provide insightful information regarding collection on past due invoices for professional services successfully provided:
In the current environment within our business sector, it’s an increasingly unfortunate situation to witness additional incidents of some business entities that choose not to pay Professional Signing Agents [PSAs] for the professional services successfully provided.
Truly it’s unconscionable and unacceptable.
What can you as an individual do to avoid finding yourself in this type of situation?
Here are a few steps to follow:
It’s always wise to research & vet a new client prior to providin…
With all the threads, queries, and posts regarding invoice Non-Payment, it’s appropriate to bring forth this excellent thread “Theft of Services”:
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And this excellent post about a proven collection technique that’s a Step-By-Step Guide:
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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…
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