Posted by Linda Melendez on 8/27/05 8:40am
Msg #62185

Certified Signing Services

I did a closing for this agency back on July 20th, 2005. As per the contract agreement they pay on 15th and 30th of each month. On August 19, 2005 I emailed them in reference to pay check for my services and they replied that the check was sent on August 18th, 2005. It has been more than a week and I decided to contact them (for the 2nd time) at this time they said that they are going to check if the check was cleared (or cashed) if they can't find anything they will do another check for me. So, what about the check was cleared? It was not by me, who is responsible for that? Did anyone had a situation like this one?

Reply by LisaWI on 8/27/05 9:11am
Msg #62191

Too funny. I to had this happen with an SS. They waited awhile before issuing me a new check. But I was wondering the same thing you are. What IF the first check had been cashed and not by me. Would the company still pay and who would be responsible for finding the forger??

Reply by SusanOH on 8/27/05 9:14am
Msg #62192

I also had this happen once. The SS had sent the check to the wrong person!! I was promptly paid for the closing once the error was discovered.