Let the GAMES begin: chasing payments

[cNsa5]

@csmallsnotary

Here is a direct Notary Cafe url link to a GREAT Step-By-Step Guide by @rparker for a Non-Payment situation with a client:

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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Also, remember to reach out to the Title/Escrow Company that is associated with the documents to advise them to the NON-PAYMENT status for your successfully provided professional services.

This places them on ALERT that the Signing Service [SS] is not paying their invoices & they may promptly choose NOT to hire that SS for future Signing Orders [SOs].

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In addition, this THEFT OF SERVICES post will elucidate the topic comprehensively for you:

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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