Posted by BEEN THERE on 12/10/04 10:45pm
Msg #13307

SLOW PAYERS

IT'S ALWAYS GOOD TO VERIFY WITH THE COMPANY WHEN YOU WILL BE PAID. WHEN YOU GET THIS INFORMATION ON AFTER THE CONFIRMATION, TAKE A FEW MINUTES AND WRITE BACK TO THE COMPANY THAT YOU WILL BE EXPECTING PAYMENT WITHIN THE TIME SPECIFIED. I ALWAYS FAX MY OWN INVOICE TO THE COMPANY AS SOON AFTER THE SIGNING AS POSSIBLE.

ALWAYS KEEP THE NAME OF THE LENDER AND ANY CONTACT INFO. KEEP TITLE INFO AND CONTACT INFO. IF IT HAPPENS THAT I HAVE TO CALL THE COMPANY I ADVISE THEM THAT MY NEXT CALL WILL BE TO THE LENDER AND OR THE TITLE COMPANY. I REMIND THEM OF MY DILIGENT WORK FOR THEM AND ADVISE THEM THAT EVERYONE HAS BEEN PAID EXCEPT THE PERSON WHO MADE IT HAPPEN, ME.

THESE COMPANIES WOULD NOT LIKE FOR THE LENDERS AND TITLE COMPANIES TO KNOW THEY HAVEN'T PAID THEIR NOTARIES. THEY DONT WANT A BAD NAME. LET THEM KNOW THIS.

SO FAR I HAVE NOT HAD TO CALL A LENDER OR TITLE COMPANY. THIS HAS WORKED FOR ME.

WHEN CALLING SPEAK TO WHOMEVER IS IN CHARGE OF THE OFFICE. NOT THE CLERK OR PERSON WHO DOES THE PAYROLL. MANY TIMES THEY ARE BACKED UP AND WILL TELL YOU ANYTHING. SPEAK TO THE PERSON IN CHARGE.