You need to write a professional letter and stop with emails every day.
Nice short and to the point that if you do not receive payment in the next 5 days, you intend to contact everyone associated with this closing (except the borrowers) to collect your fee. You have to put their names, emails and phone numbers in this letter so they know you mean business. You list the borrower's names, property address, file numbers and who contracted you and a copy of the confirmation.
This is an attempt to collect a debt...
Keep it to the fact, keep it to the point. You will get paid...
you may have to look in your trash or old download and do some searching and hope you can find the package.
Good luck! |
