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Vendor AccountabilityUpdated September 5, 2026
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Payment & Vendor Accountability

Tracks notary-reported payment issues, recurring patterns, and outreach involving businesses or other parties connected to reported transactions.

What this area covers

Notaries complete assignments — driving to signings, printing documents, notarizing packages, shipping originals back — and then wait weeks or months for a fee. Through Notary Watch, notaries report those experiences directly, including the amount in dispute and the company involved. This focus area follows that reporting: who the assignments came from, how often the same names appear, and what happens when a notary asks to be paid.

Beyond the signing service

Accountability does not stop at the signing service or vendor that placed the order. Title companies, lenders, settlement companies, and escrow officers choose the companies they work with. This focus area also examines whether those parties research the vendors they hire, and what standards they apply before an assignment ever reaches a notary.

How the coalition uses this

NNC publishes what notaries report, tracks recurring names, and conducts outreach to parties connected to reported transactions. The coalition does not verify individual reports, allegations, or supporting documentation, and reporting a company is not a finding of wrongdoing.

How you can help

If a company has not paid you — any assignment, any amount — file an incident report through Notary Watch. Reports are what move this from anecdote to record.

"Documented notary experiences are how this industry moves from anecdote to accountability."