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Testa Notary Services, LLC - waiting on payment from 5/18/18
Posted by NotaryOH of OH on 7/11/18 10:08pm
Msg #595793
I'm a Professional Businessman and don't have time for foolishness. You failed to follow instructions per the Welcome Letter period. It says you must FAX at the last day of the month. Per CPA Rules and Guidelines it is requested to have Invoice for our records. You didn't do that therefore your payment will be late. It's not our fault you didn't follow instructions carefully. Maybe you need to pay more attention to the Rules requested by us. We do not baby sit or hold hands of our Notaries. They are professionals and deserve to be treated with respect. I have hundreds of Notaries who follow instructions and receive payment in a timely manner per the welcome letter you where provided. I faxed it for you because you didn't follow instructions and emailed it on the 4th of July demanding payment. I did you a favor and faxed it for you. Why didn't you follow instructions and fax like you were supposed to on the last day of the month of the closing? I have a 3rd Party who handles all our payments. We have a 30-45 day Policy to give us time to receive payments from our Vendors and distribute to our Notaries. I contacted them on Monday when I got back in the office for you. They are aware of this and are processing it. You will receive payment soon. Have a nice night... I'm going to bed.
Sent: Wednesday, July 11, 2018 10:09 PM To: William Testa Subject: Re: Fwd: RE: Need a remote closer for REFxxx - 5/18/18 notary invoice attached - Payment is past due.
It’s not going to go well when I update notaries that you pay late and dodge questions regarding the check number on a late payment to me. I’m not laughing out loud. I’m offended by you taking advantage of me by sending an lol reply and not paying me on time. This is business and you’re failing to hold yourself accountable.
Sent: Wednesday, July 11, 2018 9:56:04 PM To: William Testa Subject: Re: Fwd: RE: Need a remote closer for REFxxx - 5/18/18 notary invoice attached - Payment is past due.
It’s not payroll. I wonder about you with the vocab words you use. Payroll is W-2. Independent Contractors are never on payroll. They’re 1099-MISC. When are you going to pay me? Payment is late and I don’t like extending credit beyond 30 days. It’s going on 60 days. Instead of thanking me for insisting on getting a CD and accepting that you discovered 60 minutes into the closing that lender needed to send a few revised docs, you are paying late. Again who did you “fax” my invoice to, yourself?
On Wednesday, July 11, 2018, 9:08 PM, William Testa <bill.testa@hotmail.com> wrote:
I own my own business and have Vendors who I have contracts with. Yes I also do closings as well. Why not. I have a 3rd Party who does payroll for us who I'm referring to.
Sent: Wednesday, July 11, 2018 8:56:49 PM To: William Testa Subject: Re: Fwd: RE: Need a remote closer for REFxxxx- 5/18/18 notary invoice attached - Payment is past due.
Again who is they? I noticed that you use a gmail account and use your last name as the business name. Also Notary Rotary says that you’re a notary that farms out work. When I accepted the signing and printed the docs, I noticed that there was no CD included. You told me that one wasn’t needed. I saved you by insisting that one was needed. Regarding paying me late, kindly respond with the check number and when YOU plan on getting around to paying me!
Sent: Monday, July 9, 2018 10:56:01 AM To: William Testa Subject: Re: Fwd: RE: Need a remote closer for REFxxx - 5/18/18 notary invoice attached - Payment is past due.
I emailed it to you on 7/4/18 at 5:28pm. You responded to the email but didn’t open the invoice that was attached to it.
