Finestmobilenotary

[cNsa5]

@myfrancillonalex Sorry to read about your direct experience of Non-Payment status for your invoices with this business entity.

Unfortunately, there are many before you with the identical experience.

I see you’re new to the Notary Cafe forums. Welcome!

Always know that the Notary Cafe database contents are immediately available to you for Reference.

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 that has been generously contributed by your sagacious fellow business owners over the years . . .

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 ** 8 separate** threads (including yours) about this particular business entity. There is a plethora of data immediately available on the threads within Notary Cafe.

https://forum.notarycafe.com/search?q=%22finest+mobile+notary%22

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Also, below are two very helpful posts with invoice collection insights.

STEP-BY-STEP COLLECTION GUIDELINES:

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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PURSUING A BUSINESS ENTITY FOR THEFT OF SERVICES:

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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In addition, this direct url link will provide Sample Collection Letters to send that are Editable.

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SPECIAL NOTE: 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 . . .