Denny Borges PA

Submit Your Notary Payment Request & Documents

If you have recently completed a notary assignment, please follow the steps below to ensure timely and accurate processing of your payment:

Download Required Documents: Use the links provided to access the official forms, including the Unclaimed Property Agreement, State Affidavit, and Affirmation Statement. These documents are essential for validating the services provided and initiating payment.
Upload Completed Documents: Once signed, upload the completed forms using the secure upload section. Make sure all pages are legible and that all required signatures are included.
Submit Payment Request: Fill out the Notary Payment Request Form with your full name, contact information, account numbers associated with the case(s), and your preferred payment method. Additional payment details will be requested based on your selection (e.g., bank account or mailing address for checks).
Need Assistance? If you have any questions or require help with the submission process, please consult the Frequently Asked Questions section or schedule a live video call with our support team for direct assistance.
We are committed to processing all payment requests with professionalism, transparency, and efficiency. Please ensure all information is accurate and complete to avoid delays.

Notary Membership Cancellation
If you wish to cancel your notary membership instead of making a payment, click here to submit your cancellation request. 

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Document Upload & Payment Request

📄 Download & Upload Documents

Why these documents?
These documents are required to validate your identity, confirm the notary work completed, and allow us to process payments securely and legally. Make sure they are properly signed.

Need assistance?
You can schedule a brief video call with our team to confirm any details and/or answer any last-minute questions. You can also call us anytime at: 1-888-815-7782 (Option 4)

💰 Notary Payment Request Form

Payment Policy:

  • ✅ 50% of commission paid if the client does not sign for any reason.
  • ✅ Payments under $200 are made within 3 business days after submission.
  • ✅ Payments over $200 are made within 30–90 days after submission.

❓ Frequently Asked Questions

What if the client refuses to sign?
If the client doesn’t sign, the notary is still eligible to receive 50% of the agreed commission.

When will I receive payment?
For commissions under $200, payment is made within 3 business days after receiving the documents. For commissions over $200, it may take between 30–90 days after signing.

Do I need to send original documents?
Yes. All signed originals must be mailed using the prepaid USPS label provided by our office. They also will need to be scanned and be sent via email to: [email protected]

Can I request payment via Cash App or Zelle?
Yes, we support Zelle, Cash App, Paper Check and Bank Transfer. Make sure to select your preferred method in the form.

Is there a deadline to submit the documents?
It’s recommended to submit within 24 hours after the client signs to avoid delays in processing.