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NotaryFly Working Agreement
This working agreement (The "Agreement") is entered into by ,and/or ,and NotaryFly, LLC, a California limited liability company.
Here are the terms of the agreement:
1. Once you have placed an Order, you have created an invoice.
2. 1 Order = 1 Signing
3. If a loan does not fund/close for any reason, and/or is cancelled, the invoice for the Order will be credited.
4. If loan does NOT close for any reason, and a notary has driven to the location, you could have to pay up to a $50 Travel/Other fee to the notary from your NotaryFly account.
Terms of Placing an Order are as Follows:
1. Upon loan funding, NotaryFly is paid through Closing/Order Completion. (E-payment preferred - Go Green)
2. Any amounts above standard signing fee will also be paid through closing. (i.e. multiple sets of docs, long distance travel fees, re-signings, etc)
3. Upon placing Order, you will be invoiced for the signing. If NotaryFly is not paid within 30 days from the date the Order was placed, and Order invoice has NOT been credited by NotaryFly, your account will be suspended, and the invoice could be sent to a collection agency when warranted.
Loan Cancellation Terms:
1. If a loan does NOT go through for any reason after loan documents have been signed, proof of cancellation will have to be sent to NotaryFly customer support in order to receive the credit for the Order.
2. Once this has been satisfied by NotaryFly, the credit will be refunded.
For any issues, contact Support@NotaryFly.com
