WARNING: Brother Bilingual Notary

[cNsa5]

@shannonebrock FYI: For general future reference - in the event that you may need guidance with collection of Past Due funds - please reference this sagacious & effective process by @rparker :

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…