Posted by Marv/CA on 2/19/10 12:50pm
Msg #323490

NREIS NO PAY...HEADS UP

Despite all the promises, hoops I went thru, calling and faxing invoices, no payment since August '09!!
They still call, however, to give me new signings but I refuse Them. This seem to portend financial problems with the company. I have worked for them for many years and never a problem until now.

Reply by Notarysigner on 2/19/10 1:00pm
Msg #323491

which one? link it to SC n/m

Reply by Notarysigner on 2/19/10 1:00pm
Msg #323492

Hit incorrect button.. n/m

Reply by Travis Paul on 2/19/10 1:16pm
Msg #323495

Worst - NREIS has become the WORST company to work for n/m

Reply by Jessica Ward on 2/19/10 2:43pm
Msg #323508

They've recently come current on all of my invoices.

Reply by jba/fl on 2/19/10 3:38pm
Msg #323513

Jessica: Have you been bugging them? Someone else I know has been having problems. My take from what I've been reading here is that the squeeky wheel (bugging notary) gets the grease (payment). Am I right, to the best of your knowledge?

Reply by Jessica Ward on 2/19/10 6:20pm
Msg #323531

I call twice a month on anything over 28 days and ask for "expected payment date" or "when the checkrun is scheduled" honestly, I've never gotten a straight answer from anyone at NREIS on this but I do follow up with an email Diane McComb my entire list of past due invoices.

Honestly, I don't think it's a cashflow problem up there, it looks to me more like they've got someone new in accounting who's trying to age invoices or doesn't understand how to match invoices to files as they close. I've seen this sort of thing before in construction billing--sometimes a slowdown (often major) happens as soon as someone new is let loose on their own.


I've tightened up my credit limit with them for now--eight invoices out is enough for me--I can sometimes do that in a week. After that they've gotta pay some before I'll take more assignments. I'll do this until I see a bunch of invoices come back at or near 30 days and then I'll loosen up on them entirely.

Reply by MrEd_Ca on 2/19/10 8:07pm
Msg #323539

Re: NREIS Paid...

...me! I was getting no where until I phoned Geri @ 866-733-7317 x-1101 . My two invoices were from Dec '09 --- 78 days & 56 days --- when I phoned on Wednesday, 2/17/10. On Thursday afternoon (2/18/10) I received the two checks via FedEx. Boy, was I surprised! Give her a call, it's worth a try! I think her email address is: [e-mail address] --- but I would phone first.

Reply by desktopfull on 2/19/10 8:18pm
Msg #323541

Thanks for the info, still trying to collect on Nov. 09 inv. n/m

Reply by bowie_MD on 2/19/10 8:21pm
Msg #323542

Re: NREIS Paid...

getting Geris name and number is very helpful
I did just get paid on 2 outstanding invoices, One back to November.
Only one outstanding.
thanks

Reply by MrEd_Ca on 2/19/10 8:37pm
Msg #323545

Re: NREIS Paid...

--- I got the info after using the orange search button here. There is another number but this is the one I was able to get a live person on --- & that live person, Geri, was very helpful & friendly. I think the post from which I found the number was from a MrMoneyman/TX (thanks, dude!) Those previous posts have lots of info, as does the search button.

Reply by desktopfull on 2/19/10 11:06pm
Msg #323558

They're starting to remind me of LFC! n/m

Reply by Prosperity on 2/20/10 6:04am
Msg #323572

Re: They're starting to remind me of LFC!

Wow. How sad. This used to be one of my best companies to work for. They haven't used me in some time. I think they found notaries who will work for less. I'm glad I didn't learn the hard way.

Reply by twil4_WI on 2/23/10 4:47pm
Msg #323963

Now saying checks lost in mail! Nice try!

Just called the number for Geri given in a previous reply, her voicemail box is full, what a surprise. Talked to the operator regarding my 2 outstanding invoices, she gave me the check number for them, and said they were cut on Jan 31 (a Sunday I might add) and they must be lost in the mail! I said Nice try, the last collection effort I made for previous closings in Nov., and Dec, same checks cut story, but at least then they admitted they were sitting on a desk and not mailed. She is going to email accounting for me every day til she gets an answer, which is good, as I will be calling every day. Perhaps this lovely CEO who owns the golf course and castle, ought to sell a few properties and pay his subcontractors in a timely fashion, before we revolt and accept no more assignments. As for me, I am done with them now.

Reply by Virginia/PA on 2/20/10 3:26pm
Msg #323608

Coincidentally the only reason I logged on today is because I have 2 outstanding invoices with them - one back to November and the other December. I wanted to see if others were having the same problem - and alas they are.