Signing Agent Billing Policy

Payment for services are due on net 30 terms from the date services are rendered. Monthly statements for outstanding amounts due will be provided, and can be sent electronically or by mail as requested.  Payment by check should be remitted to the below address. 

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Jessica Carpenter
Official Notary Services
8204 Fishhawk Ave,

New Port Richey, FL 34653

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If you would like to remit payment via other methods, please reach out to us directly for information regarding how to remit via echeck, direct deposit, etc. You can also use the link provided to you when we send your invoice electronically.

Payments still outstanding after 90 days will be referred to collections after every attempt has been made by to phone and email to receive payment.