Reply by MelissaCT on 5/18/07 12:02pm Msg #190818
Need to clean up grammar and spelling if you're really
planning to send this communication anywhere.
[1. Payment arrangements can be on a retain based assignments, if notary work for a company with multiple signing request.]
1. Paymnet arrangements can be made on a retainer basis, if notary works for a company with multiple signing requests.
[2. An Retainer Agreement should be implementated with a Dispute Resolution Clause.]
2. A Retainer Agreement should be implemented with a Dispute Resolution Clause.
[3. If available a ACH account should be use to collect funds via Automatic Clearing House with a bank or ACH company. An ACH agreement should also be used.]
3. If available, an ACH account should be used to collect funds via Automated Clearing House with a bank or ACH company. An ACH agreement should also be used.
4. Check verification with Check Guarantee and Recovery services should be used by the notary to insure payment.
[5. Legal Consel to review all agreements between the notary and company.]
5. Legal counsel should review all agreements between the notary and company. (This could get expensive)
[6. Since the initial transactions between the notary and the company occure online; I suggest notary aquaint themselves with cyber-police type sites such as SquareTrade.]
The initial transaction occurs on the phone typically, followed by a confirmation sheet of some sort that also acts as the contract, absent any type of IC agreement or other formal contract. I don't understand what SquareTrade would have to offer in the transactional relationship.
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