Paste a signing service's name before you accept the order. FeeChase shows how fast it actually pays agents. If it still pays late, FeeChase tells you when to chase and drafts every reminder, the note to the title company and the demand letter.
Agents are spending evenings on hold with “accounting”, resending invoices to addresses that bounce, and finding out from the forums after the fact that a company has a years-long habit of not paying.
Two jobs: stop you taking work from bad payers, and recover what you're owed from the ones that slip through.
Type or paste the company name from the SnapDocs, Signing Order or text offer. You get a grade, real days-to-pay from other agents, and any earlier business names linked to it.
One tap opens a ready-to-send invoice email with your file number, borrower last name, fee and due date, or a printable PDF. FeeChase starts the clock.
Each reminder unlocks on schedule after the due date. If the service still doesn't pay, FeeChase drafts a notice to the title or escrow officer on the file and a report to the platform that sent the order. You review and send every message yourself.
When you mark an invoice paid, the dates feed the payer grades anonymously. Grades appear once a company has 3 reports, so they get sharper as more agents join.
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Only from payment dates FeeChase users log on their own invoices. No grade appears until a company has 3 reports, and every grade shows how many it's based on. Individual agents' data is never shown.
No. FeeChase drafts every reminder, notice and letter. You copy it or open it in your own email and send it yourself.
Keep them for mileage and taxes. FeeChase covers the two things they don't: the check before you accept, and escalation past a reminder email.
No. It's a template you edit and send yourself. For anything contested, talk to a lawyer in your state.
Check the payer. Send the invoice. Let FeeChase do the chasing.
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