Past due notices

[cNsa5]

@redrovermobilellc Excellent insights! Many Notary Cafe members will benefit from your post.

Here are 3 additional thread that will be supportive as well:

IMPORTANT: Best Technique for Ensuring Payment of 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…

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…

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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