Struggling with Invoice Non-Payment? Here is an insightful & helpful thread + a helpful post =>

[cNsa5]

With all the threads, queries, and posts regarding invoice Non-Payment, it’s appropriate to bring forth this excellent thread “Theft of Services”:

Theft of Services

Here’s the deal people. If you provide a service and you’re not paid in a timely fashion or per confirmation when you get right down to it it’s considered “theft of services” and in most jurisdictions, that’s a criminal charge. Call the local PD even if they don’t do anything they have to assign a case #. Then send the company a certified letter listing the case #, then sue them. I get it, it’s a lot of work. Sometimes it’s easier to cut your losses, but sometimes enough is enough. I’ve always …

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And this excellent post:

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…