If those figures are correct. The company process sixteen thousand plus orders per year. With that level, paying the notary within thirty calendar days should not be a problem. They have sufficient working capital to do this, unless their clients are not paying them, which I sincerely doubt. I still don't understand why these signing companies feel they can't pay their vendors until they receive payment. No other business operates this way. Companies pay their accounts payable within thirty days guaranteeing a good credit rating and good customer relations. They must feel that NP's don't deserve this regard.
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