Become a Mobile Notary and Loan Signing Agent

Receivables and Miles Tracker

Companion to the lesson "Platforms First: Signing Services"

Invoice the day of the signing, not the end of the month. Follow up at thirty days, then weekly, politely and relentlessly: the squeaky notary gets the check. This ledger doubles as your tax file at year end. Month:

Job Ledger

CompanyDateFeeMilesInvoice #Invoice sent (same day)Follow-up 1 (day 30)Follow-up 2Follow-up 3Paid date

Monthly Aging Summary

BucketAmountCompanies in itAction
Current (invoiced this month)None yet
31–60 daysWeekly follow-up
61–90 daysPayment-demand letter; prepaid legal plans make that affordable
Over 90 daysEscalate; grade the client

Waits run from a week, for the best services, to ninety days; thirty to sixty is common. Read the community forums on which companies pay and which stall before your fifth order from a company, not after your tenth unpaid one.

Fee Trend (your counters come from arithmetic, not anger)

MonthSigningsAverage feeTotal feesTotal milesMileage at federal rateNet after printing and miles

Log every job's fee, miles, and time. New agents do not negotiate; the operator consensus is to wait until twenty-five to thirty completed jobs before countering. Grade payers and drop the sixty-day, three-reminder companies the moment better-paying work appears. Hold a buffer equal to a month of business costs before going heavy on the loan lane, and bank the general lane's same-day cash to fund the float.