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Lisa T.

California
391 Posts
Posted - 03/30/2010 :  3:11:51 PM  Show Profile  Visit Lisa T.'s Homepage  Reply with Quote
I completed a signing for United Lender Services Corp last July 2nd. The following is from a post I made on 8/21/09:

The collection letter template here is an excellent one that I customized to prepare a demand letter I was going to send certified, by regular mail, fax and email on Sept. 3rd as that is the 61st day. I sent one final email to Diane Kirkwood (expecting to be ignored again):

My email: Diane, what have you found out about payment for this loan signing?. When is the check coming? I've emailed several people at ULSC and left voice messages but no one has responded. My patience is wearing thin and I'm considering referring the matter to my attorney for collections. I completed this loan signing in good faith and now believe I'm being stiffed. I will go to the San Bernardino county recorder and see if the deed has been recorded.

Reply from Diane: Melissa is sending your check out today…..it took some time to research this, but all is satisfied now. No one is stiffing you. United Lender Services pays all it’s notaries and anyone else who has worked for us in a timely matte.We are a reputable company, and pride ourselves on that.

We will see....I am keeping the collection letter on standby until the check arrives and clears the bank.

njnsa10: Good luck in trying to collect from these folks.
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n/a

1 Posts
Posted - 03/30/2010 :  09:26:41 AM  Show Profile  Reply with Quote
Hello. I just want to talk about the experience I had with this signing company. I performed two closings for them about month and half ago. I had to email them to inquire about my payment for both closings. I finally received one check in the mail earlier this month and was due another payment. I emailed the signing company to inquire and was told that it was mailed to me already and to allow time for receipt. I allowed extra time of course and I have been going back and forth in email for a few weeks now with the same story that it was sent. I was then told that the check I received was for the second closing and not the first closing I performed. I am saying either way the company knows that I performed two closings and should see a record of what was received and cashed by me through their their accounting department records. I feel that I should not have to chase a signing company down for payment after I was very professional and courteous at the closings and did what was requested of me and that I deserve to be treated with respect no matter how many times I inquire about my payment not being received. It should not be seen as a nuisance. Thank you.
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