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ServiceLink new billing procedure
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ServiceLink new billing procedure
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Posted by Blueink_TN on 11/3/11 7:14am
Msg #402633

ServiceLink new billing procedure

Good Morning All in Notaryland! It's time to bill SL again and I believe I heard/read/dream t that we no longer have to snailmail our monthly invoices to SL. I know if the order # begins with "1" our check will just show up in our mailbox (very quickly I might add) but if the order # begins with "2" we still need to invoice but I believe we can fax/email it now. Can anyone confirm this? Email addy/fax number?

I know I can call Vendor Management and get this info, however I figured I'd bring it to the board and save myself some hold time. Thx

Reply by Alz on 11/3/11 9:17am
Msg #402641

For CACTIS "2", it has to be email or snail mail. n/m

Reply by garland/CA on 11/3/11 9:33am
Msg #402642

can be faxed or emailed now

I was told by Kristy Bevington in Vendor Management that invoices for order beginning with "2" can be emailed to [e-mail address] or faxed to 866-834-7479

I faxed mine.

Reply by Jack/AL on 11/3/11 10:10am
Msg #402645

Annoying assignment sheets don't show any change!

I do hope there is a forthcoming clarification, if there are new procedures. Also hope it specifies whether changes apply to the ServiceLink assignments from Aliquippa, PA or Coraopolis, PA, or both. I'm so confused.

Reply by Blueink_TN on 11/3/11 12:50pm
Msg #402675

Re: Annoying assignment sheets don't show any change!

Yeah, clear as mud! But I think I've got it now. The #1 order numbers get billed through the website using a secret password (that we were not given & need to call for) - and the #2 orders get billed monthly, same as before except we can email/fax now.... My hair hurts.....
Thank's for everyone's help Smile

Reply by CommLoanPA on 11/3/11 8:48pm
Msg #402740

Don't bother calling Vendor Management because they don't respond. I've called and emailed 2 times last week and 3 times this week requesting help with logging in to their vendor page, so that I can download their invoice, and no response! I finally found an invoice I had submitted almost 2 years ago, and used white out so that I could photocopy it, complete it with my October 2011 closing info and mail it. Now I know why I don't throw anything away!


 
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