WARNING: Brother Bilingual Notary

[cNsa5]

@sandrav341 Excellent work! Congratulations on selecting a payment method wherein you won’t need to wait for a determination whether the ‘check is good’ (or not).

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The process you’ve identified is similar to a successful, thorough Step-by-Step process found in this post 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…

Again, Excellent Work & Congratulations on successfully receiving payment for the professional services you successfully provided!

*It’s truly a very sad state of affairs that professional signing agents [PSAs] now find themselves having to chase payment from multiple longstanding non-payers, but ALSO having to do so with the newly hatched Signing Services [SSs] birthed from the ‘6-figure’ indoctrination program, which advances hype - selling the “sizzle,” but not the steak.