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Posted by Luckydog on 2/13/19 3:17pm
"Hopefully I will be able to send your check soon."
I would reply back, "Hopefully you understand why I will be contacting the title company, and lender regarding this payment in regards to collecting a debt if no check received in the next 72 hours". " It is to my understanding this has funded and you have been paid, so I need to make them aware of not paying the notary is unacceptable". You are ______days past the closing date, and payment terms are 30 days, as agreed upon.
List the name of the title company and contact, lender, loan number, (all found on the CD) come armed and ready professionally...you will get your check. (never contact or mention the borrower, however, as they are not responsible and paid) At some point, you have to be firm. You are extending credit to them.
Your creditors do not accept that answer from you, and neither should you from them. Let us know how it goes. You also need to be a PIA and call her every day, email every day and mention NR reviews. Good luck, let us know how it goes  |
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