Reply by JanetK_CA on 8/31/06 8:17pm Msg #142698
I've run into this a gazillion times. If you can't reach them, I would proceed with both sets of docs, assume it was an honest mistake on their part (they probably didn't even know), and leave a message ASAP advising them of the situation. I'd mention that I'm sure they would want to know so they can charge their client appropriately and that we can re-negotiate our fee in the morning. I can't recall ever having a problem with this approach. [Doesn't mean I haven't blotted it out of my memory...!;> ]
A CAVEAT: This assumes that you have a decent relationship with the ss or don't have any really bad vibes about them. (If I did, I wouldn't have accepted the assignment to begin with.) I don't know any about this particular company, so someone else may have a different view. Keep in mind that the borrower(s) is/are counting on you!
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