@novatrustednotary 
Accurate statement for the existing invoice(s).
As a business owner, one chooses each business entity they provide their professional services to for each Job Bid.
If a business entity demonstrates a Non-Paying and/or S-L-O-W payment reputation (via 1 invoice or multiple), the business owner can CODE that particular business as “NO” into their phone regarding Signing Order(s) [SOs] originating from that business entity.
Additionally, as Non-Payment is a recurring challenge with some business entities, several SO platforms now have an Option within the Dashboard to Select no longer receive SOs from that business entity.
Many Notary Cafe members regularly share their direct experience when working with various business entities via the forums in support of other members.
I often recommend that members engage in the following:
- Research the Notary Cafe database PRIOR TO providing professional services to a business entity that is new to your business
- Review this thread for the time-proven, successful techniques for managing invoices
- Implement these two [2] successful methodologies for Collection of Overdue Invoices
Regarding the potential formation of a ‘union’ or ‘organization that defends our rights’ . . .
This has been discussed in the past on multiple occasions . . .
In general, the consensus has been that it would be like ‘herding cats’ due to the independent nature of each entrepreneur as well as the various other unique characteristics found within this business sector.
If you have specific ideas or a concept in this regard, you may want to create a separate thread to open a topic of discussion on that potentiality.
