I’m sorry you’re having to chase payment for work you completed. Your frustration is understandable, and sharing a documented experience can help other notaries make informed decisions.
One suggestion, offered with your protection in mind: please err on the side of caution when posting publicly about criminal charges or jail time. An overdue invoice does not automatically establish theft, even when the company acknowledges that payment is outstanding.
Since you mentioned Wisconsin, these are some provisions worth looking up:
• Wisconsin Stat. § 939.51(3)(a) establishes a maximum penalty of a $10,000 fine, nine months’ imprisonment, or both for a Class A misdemeanor. However, those penalties apply only when the conduct actually meets the requirements of a qualifying criminal offense.
• Wisconsin Stat. § 943.21 addresses nonpayment in specified settings, including hotels, restaurants, recreational attractions, and taxicabs. Its relevant Class A misdemeanor threshold is $2,500 or less—not a general $500 cutoff. It does not automatically cover unpaid notary assignments. Wisconsin Stat. § 943.20(1)(d), addressing theft by fraud, requires intentional deception and fraudulent intent; simply having an overdue invoice does not establish those elements.
• Wisconsin Stat. § 427.104 addresses prohibited collection practices for covered consumer debts. Subsections (1)(b), (g)–(i), and (j) address threats of criminal prosecution, threatening or harassing communications, and attempts to enforce rights the collector knows or should know do not exist. However, this appears to be an invoice owed by a business, so those consumer protections should not automatically be assumed to govern this situation.
• Wisconsin Stat. § 799.01(1)(d) provides a civil small-claims route for qualifying money claims of $10,000 or less as of October 2026. Under 2025 Wisconsin Act 105, that limit increases to $15,000 beginning January 1, 2027. Whether Wisconsin is the proper place to file depends on the parties, agreement, and circumstances.
A practical next step would be a written payment demand identifying the assignment, agreed fee, due date, remaining balance, and a reasonable response deadline, while preserving the confirmation, invoice, and emails.
For the public warning, I would stay with those documented facts and the company’s accurately quoted responses. Before asserting that a crime occurred, consider having an attorney confirm that the particular law applies.
You can be firm about collecting what you are owed while protecting yourself through careful wording. I hope you receive payment soon—you shouldn’t have to spend this much time following up.
If you are not aware, bill collecting comes with laws in every State. It is VERY easy to violate laws in a State when bill collecting as a small business owner. So just posting this to help you not cross any lines. The way you respond or what you say can actually be used against you since there are laws in place on how bill collections can be done. You may want to just do a full run down of what you can and cannot do in Wisconsin to collect debt.