The Opal Group : avoid them

[cNsa5]

@amg.notary Thank You for your query.

Sorry to read that you’re experiencing remuneration difficulties with this business entity.

First, wondering if you researched the Notary Cafe database regarding the reputation of this business entity prior to completing the Signing Order . . .

Second, were you able to review the informative data within the two germane threads I referenced above?

Third, have you reviewed the data found within the following thread (see direct url link below) for support & guidance regarding a proven effective method for receipt of payment from this business entity?

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…

Fourth, have you reached out directly to the Title Company for this Signing Order to advise them of the nonpayment status & discuss the topic with them further in that regard?

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Please remember to ALWAYS access the database to locate information about potential clients PRIOR TO completing any Signing Order. The data found within the Notary Cafe database has saved many of us an inordinate amount of time ‘chasing’ payments for Services professionally provided to potential non-payers . . .