Posted by Peggy Hosler on 1/20/07 6:17pm
Msg #171872

SELECT SIGNINGS and payment

I just did a Reverse Mortgage for someone here in MT. I am following the Notary Instructions exactly. Therein lies the problem
Alliance Title says I need to send them the Notary Invoice with the Documents
Select Signings on their instructions to Notary says NEVER SEND AN INVOICE BACK WITH THE DOCUMENTS the Loan Signing Requst Form acts as my invoice.

Help please. How has anyone else done it?

Reply by Larry/Ca on 1/20/07 6:40pm
Msg #171876

I complied with Select Signings request and did NOT send an invoice back with docs because they hired me and payment comes from them.

Larry

Reply by MikeC/NY on 1/20/07 7:09pm
Msg #171880

It's not uncommon to see conflicting instructions like this. Your rule should be to always send the invoice to the company that hired you, and do it the way they specify - they're the ones who will (hopefully) be paying you. Make a copy of the billing info in the package just in case you have to chase the money, but unless the TC hired you directly you shouldn't be invoicing them.

Reply by Peggy Hosler on 1/21/07 11:31am
Msg #171945

Thank you very much to everyone that helped me out. I appreciate all the help that I can get and I love reading these boards as I learn so much.
Here's hoping you all have a very busy week and year.