Closing Order Form
*Closing requests submitted after regular hours will be processed the
next business day.
All requests for out-metro or rural areas must be in writing 24-48 hours in advance!
Please Note: Cancellations with less than a 24 hour notice (and whose docs have
been printed) will be
billed to you at $25.00 per closing.
All fields on this form are required unless otherwise
noted.
Payment to A-1 Signing Services, Inc. must be listed on line 1101 of the HUD1 or HUD1A.
Invoices are due payable in full net 5 days. Late fee equal to 15% of the unpaid balance will be charged monthly
to accounts unpaid past 30 days.
Attempts to collect invoices past due 30 days will be directed to the originating party.
Invoices 30 days past due will be turned over to a collection agency.
We are not liable for appointments cancelled or postponed due to inclement weather, disagreements between the
parties, source document errors or delays, or overnight carrier delays/schedules. Services rendered up to the
point of cancellation will be billed accordingly. These conditions superceded any prior arrangements,
agreements or contracts!
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