Posted by BytheX/MO/KS on 4/21/09 9:20am
Msg #285783

CJ SIGNING_ DO NOT CLOSE FOR THEM

CJ SIGNING OWES ME MORE THAN 2000 dollars. Liz has always been very nice, but the woman who writes the checks, doesn't! I have to start major collection efforts on them now. ALL of my loans were done properly and they were paid for my work and they did not pay me. I have never had an issue or correction needed on any of the packages I have sent them. I see many other people have posted late or NO pay issues for them so I think they are on the way out. Unless they find suckers who want to work for free to keep money coming in to them. I won't be one of those suckers anymore. I feel bad for Liz to be the voice of a company who operates like that. I have ALL the info including title company and lender for each one and I will be contacting their SOS and each of the aforementioned this week as I have time as well. I have sent the invoices multiple times, and asked for a simple reply about working out payment plan for them, (which I thought was extremely fair) and the "woman" who pays the bills did not contact me at all. Liz said that she assumed it had been paid and forwarded it onto the "woman" again, yet still no reply. I stated that they had until Monday, (yesterday) to atleast contact me about it or I would notify my fellow signing agents and all other parties involved in the transactions about this serious non payment issue. We need to stick together and force these companies to respect us, we respect and represent them very well and expect the same in return.
Sherri

Reply by Linda_H/FL on 4/21/09 10:17am
Msg #285786

Why in the world did you let them run a $2,000+ tab?? The comments in SC are more negative than positive .... if they were an old client of yours you had to know their slow payment history....if they were new to you, you should have capped their credit until they were proven to you...

Reply by CopperheadVA on 4/21/09 2:11pm
Msg #285811

I agree - I did one at the very beginning of February and I was promised payment (in writing) in 30 days. Didn't happen. Started e-mailing at 45 days and was ignored. Finally stepped it up with an admonition that I would be contacting XX title company and XX loan officer on XX date if no response. Still no response! Followed up two days later asking if they are having financial trouble, as I was aware that other notaries were reporting payment issues? Finally received a two word response "check mailed". The check did arrive a couple of days later (63 days from date of service) and I took it to their bank to verify funds were good before I deposited it - the check was good. That was my first and last for CJ Signings.

Reply by MW/VA on 4/21/09 2:30pm
Msg #285814

I did one for them 12/23/08 & was paid 2/13/09. I also can't imagine letting any company run up a $2,000 tab. My "credit line" is only a couple of hundred. Good luck with your collection efforts.

Reply by Claudine Osborne on 4/21/09 9:31pm
Msg #285851

Re: CJ SIGNING_

Why oh why would anyone let a credit run this high?? My policy is to take only 2 signings from a new company until they have proven their payment policy to me. But $2,000? wow

Reply by Ireneky on 4/22/09 8:57am
Msg #285889

Re: CJ SIGNING_

Have done several closings for them. Have not had payment problem. But you do have to sent invoice at end of month or you will not be paid.
Can not understand why anyone would let closings adding up to $2000 before demanding payment.