An Illinois Notary Public is NOT a Notario(a) Publico(a), unless they are a licensed attorney. Independent contractors including notary signing/closing agents, are non-attorneys, and
are not licensed to practice law, and can't accept fees for giving legal advice.

Chicago Notary Services ™, its owner, independent sub-contractors, or staff, are considered non-attorneys, and can not represent you before the United States Immigration and
Naturalization Service or the Immigration Board of Appeals.

No somos abogados y no podemos dar consejo legal o collectar deniro para informacion legal.
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© 2007-2012. ALL RIGHTS RESERVED. CHICAGO NOTARY SERVICES IS A TRADEMARK OF CHICAGO PARALEGAL NOTARY INC
**UPON SUBMISSION OF YOUR ORDER & CONFIRMATION, THE FOLLOWING TERMS AND CONDITIONS MAY APPLY.

CONFIRMATION OF NSA / NP ORDERS

All submitted orders are immediately confirmed with the contact, closing coordinator or scheduler via phone and
email.
Once an order and fees are confirmed, CNS immediately books a NSA or NP for the closing or assignment.

ANY CANCELLATIONS REQUIRE PHONE CONTACT TO CNS STAFF IMMEDIATELY.

IF NSA / NP HAS BEEN DISPATCHED TO SITE, AND CANCELLATION IS RECEIVED AFTER THIS FACT,
VENDOR AGREES TO PAY CNS A TRAVEL & PRINT FEE OF $50.00.

PAYMENT POLICY

CNS MUST BE LISTED ON THE FINAL HUD1/Settlement Statement. NO EXCEPTIONS. Invoice will be immediately
emailed after NSA / NP confirmation of closing. Payment for said services are expected to paid to CNS, no later than
10 days after closing date. Should loan not close, due to no fault of CNS and/or staff or sub-contracted NSA/NP,
vendor agrees to pay CNS, a TRAVEL & PRINT FEE OF UP TO $75.00

INVOICING POLICY

CNS will issue and send an invoice via email to the Billing Contact listed on NSA / NP order.
Depending on the reputation of the company and/or individual requesting CNS services, and after careful
investigation of said company and/or individual, CNS MAY require prepayment for services above, via PayPal (no
e-checks)

Outstanding invoices more than 30+ days, will be assessed a 5% late fee, per month the invoice is left unpaid.
Outstanding invoices 60+ days will be assessed a Collection Fees plus any additional small claims court or attorney
fees.

SHIPPING POLICY

Client is expected to provide an account number or shipping label in the borrowers / signers packet, or an account
number and preferred method of shipping back of the signed documents. If no such account number is provided, CNS
will send the documents standard overnight via FedEx to lender or title company, at an additional fee of $50.00

FAX BACK POLICY

Fax backs provided of the HUD, TIL, NRTC, MTG (sig & nsa page), NTE, and AKA AFF's.

(Any additional documents or whole package will require an additional $25.00 Fax Back Fee)

COVERAGE AREA INCLUDES:

CNS COVERS THE ENTIRE CHICAGO AREA, AND SURROUNDING SUBURBS!
INCLUDING THE FOLLOWING COUNTIES:

COOK (primary) DuPage, Kane, Kankakee, Lake, McHenry, Will and Sangamon counties.

WISCONSIN CITIES COVERED: Racine, Kenosha and Milwaukee.

OUT OF COOK COUNTY FEE

DEPENDS ON LOCATION. FEES TO BE ADDED CAN RANGE FROM $50.00 to $100.00, in additional to above listed fees.
NOTARY SIGNING AGENT PRICING
(Can be adjusted based on large volume)

National Notary Closers provides the following NSA services for Lenders,
Title/Escrow Companies, Mortgage Brokers & Signing Services, Locally and Nationwide!

Signing Services not already contracted with CNS or who have a poor paying reputation based on Notary Rotary
ratings, will be required to pay advance via Paypal.
REFINANCE - Edocs & Print Fee = $125.00

Overnight = $75.00
PURCHASE Edocs & Print Fee = $150.00

Overnight = $100.00
SELLER ONLY PURCHASE Edocs & Print Fee = $75.00

Overnight = $50.00
BUYER ONLY PURCHASE (Edocs) = $100.00

Overnight = $75.00
1st/2nd PURCHASE Edocs & Print Fee = $175.00

Overnight = $150.00
HELOC - Edocs & Print Fee = $150.00

Overnight = $100.00
CONSTRUCTION ONLY - Edocs & Print Fee = $150.00

Overnight = $135.00
COMMERCIAL ONLY - Edocs & Print Fee = $150.00

Overnight = $135.00
REVERSE MORTGAGE - Edocs & Print Fee = $150.00

Overnight = $135.00
DEBT SETTLEMENT / STRUCTURED SETTLEMENT - Edocs & Print Fee = $150.00

Overnight = $135.00
RESPA/LOAN MODIFICATION - Edocs & Print Fee = $75.00

Overnight = $50.00
INVENTORY / AUTOMOBILE SIGNING / INSPECTION = $100.00 to $150.00

(Per Site - Report & Pics included - 1 hour max
NON-ENGLISH LANGUAGE SERVICES, add $50.00 to above fees

FAX BACKS OF CERTAIN DOCS INCLUDED IN FEE, SEE BELOW FOR DETAILS
FED-EX / UPS / USPS = $50.00

(Courier Fee - Excludes International Mail)