WARNING - NON-PAYMENT: Live Notaries LLC DBA Mobile Notary For You

[cNsa5]

@TammyHodgesNP

By any chance are you now following this excellent Step-by-Step Instructional Guide to achieve success with collection of your Past Due Invoices?

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…