Posted by dionaea on 12/25/06 12:21am
Msg #167672

CJ Signing - unpaid assignment

I did a closing from hell for CJ Signing on October 6. CJ Signing did not cause the problems, and they did all they could to help with the problems. The closing was scheduled at 9 AM, I was told to expect edocs, wait and wait and wait at home for edocs, finally learn that the docs are supposedly being sent to the broker, rush there, find 2 elderly people (one with medical problems) and two younger people waiting, and of course no docs. The two younger people were expecting to sign and go back to work, so they ended up missing an entire day of work and pay because of the late docs. I had other closings scheduled at noon and 3 PM in two long-distance directions. Docs finally arrived at around 1, everyone signed, and the broker offered to take care of sending the package back so I could fly out the door to the other postponed closings.
I've been waiting patiently for payment from CJ Signing ever since. Oooops, my bad as I didn't remember the last bit of the instruction page which says that I have to retrieve and send an invoice.
What horrifies me, however, is the last sentence of the instruction page, which says Quote "No invoices will be paid if older than 90 days!" Unquote
Excuuuuuuuse me?????? Since when is it allowable for any company to get out of paying a legitimate debt if submission of the request for payment is more than X amount of time after the debt has been incurred????????