Posted by Sheila in Ohio on 8/3/05 2:27am
Msg #56546

None paying document signing service

A+ Ohio Signing Service out of Columbus, Ohio does not pay!!! They owe me $465 and said they need to get more clients before they can pay me. They told me back in June when they hired me to do a few closings, that I would have my money by July 15th. Don't waste your time with them, I'm taking them to small claims court.

Reply by MB/CA on 8/3/05 8:47am
Msg #56569

Sheila,
That is the most ridiculous reason for not paying what they owe you! It's not your fault they didn't manage their money correctly! You did your job, now you need to be paid! There should be some kind of government website in your state for small claims court. See if you can find it. If they don't, call the court house and find out where people do small claim's filings. The clerks can be very helpful. It really isn't that difficult to do. You would win, hands down. Is this signing service in the same county you are in?

Reply by Renee - OH on 8/6/05 6:33pm
Msg #57417

I never told her that we had to get more clients before we could pay her. She did a closing on 6/30/05 & expecting payment right away. This is the only closing she did for us in June. She also closed 3 loans in July one on 7/7/05, 7/15/05 & 7/25/05. She didn't even give us 30 days do get her paid. The closing she did on 7/25/05 there was some affidavits that came over after the fact & I even told her I would pay her a trip fee to go out to get them signed the next day. She I guess did but she never sent them back to the Title company or something. She sent me an invoice with a tracking # on it when I tried to track the package because I have the Title company calling me wanting their docs it is an invalid tracking #. I have tried to contact her to get the correct tracking # & she told me she has all ready wrote this file off for non payment & she would have to pull the file. I gave her til the end of the business day 8/05/05 to get back with me & she didn't!! I contact the borrowers myself & I drove down & had them resigned. By this time it had only been 10 days. She is writing off files for non-payment in 10 days. How ridiculous is this?? We pay on the 15th of every month some invoice can get up to 60 days old depending on what time of the month you close the loan. I would hate to take someone to court for SLANDERING THE COMPANY!!!!!!