Due to the overwhelming amount of recent check fraud committed against our accounts, Superior Notary Services is being forced to stop the practice of issuing e-checks and paper checks. Effective October 15, 2018, all payments will be made via ACH/Direct Deposit. In order to issue ACH payments to you, we will need to receive a signed and completed form prior to this date. The form can be downloaded from our site at: https://www.superiornotaryservices.com/account_services.html. If you have already submitted this information, there is no need to submit it again.
We apologize for any inconvenience this may cause you, but we cannot continue to allow the actions of a few bad actors to take advantage of our payment methods. Please know that we are doing everything in our power to weed these individuals out of our industry. Anyone cashing or depositing a check more than once has been deactivated from our database. We have also shared their information with SnapDocs and the other services using the SnapDocs platform. Complaints have been filed with the local authorities and the Secretary of State for each notary involved in this practice.
If you have any questions or concerns about this matter, please feel free to contact Kristina in our accounting department at 214-299-5001 or kristina at superiornotaryservices.com.
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