Contact Us & Quotes

• Credit card, including VISA, MasterCard, Discover, and AMEX
• Apple Pay and PayPal
• Cash (terms apply and some transactions are not eligible for cash payment)
• Cashiers Check and Money Order: Accepted from established, reputable institutions. We reserve the right to contact the issuer to confirm validity and availability of funds. Please contact us in advance for guidance, including to ensure the instrument is written for the correct amount.
• Note: Credit card and PayPal payments incur a 2.9% surcharge (business surcharge varies)

Contact Us Form or Get a Quote

For pricing information, more about our services, general questions or concerns, or for a quote, please complete the form below. Note: The form may take 3-5 seconds to appear to verify you’re human–scroll up or down to load. Request an appointment using this form to schedule your notary services today!

First Name *Please enter your first name

Last Name *Please enter your last name

Company NameIf reaching out on behalf of a business, please enter here0 / 150

Which kind of customer are you?Consumer (Loans, Titles, Boat, Other Notary Services, etc.)Real Estate Business – LenderBusiness (General, Notary, Non-Notary Services)Real Estate Business – Title CompanyReal Estate Business – EscrowReal Estate Business – Signing Service/Contracting CompanyOther (Describe in Message field)Please choose the best option

Email Address *Please enter your preferred email address so that we can reply

Phone NumberPlease provide your phone number. Required if you are a company

Message: How can we help? *0 / 400

Consent *

Yes, I agree with the privacy policy and understand that any data submitted with this form will be viewable by CEK Enterprises, Inc. and its employees, plus its agents, servicers, or affiliates for such processing and delivery.

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For Sealed Bid Requests – Business Customers Only

In lieu of using the above form, we prefer that you email requests for official (sealed) bids. Please physically mail or ship them only if required.

Official Correspondence & Payment Methods: Business Customers Only

• Please remit payments and official mail or legal correspondences to: 8600 TYLER BLVD UNIT 802, MENTOR OH 44061.
• ACH/EFT direct deposit (“ACH push” or “EFT push”) with no additional fee.
• ACH/EFT direct debit (a.k.a. “ACH pull” or “EFT pull”) with no additional fee.
• Note: All ACH/EFT transaction types are faster, more affordable, more secure, easier for accounting purposes, and more environmentally-friendly than traditional paper checks.
• E-checks (e.g., Deluxe) – Note: e-Check payments are ONLY accepted if agreed upon in advance due to many reasons, including the delays in deposits and unreasonably high fees for electronic conversion. Also, e-Check payment must be timely within our agreed upon payment window or else our default terms of NET30. You may not issue the e-check at a date beyond the agreed upon due date.
• Wire transfer: With prior arrangements before work begins only, business clients may elect to pay via wire transfer(s). We accept inbound, domestic transfers via FedWire—the Federal government’s nearly-instant, bank-to-bank money transfer network. Client is responsible for any and all fees associated with the wire transfer, not limited to: our receipt of the wire (what our bank charges us to receive it) -and- client’s fees for sending the wire.
• Credit card, with prior arrangements before work begins only: VISA, MasterCard, Discover and/or AMEX; including corporate payment cards and procurement cards. A credit card surcharge may apply: if applicable, it’s typically 1.6% to 3.5% per transaction).
• Note: Please see our full payment policy and terms page. Nothing in the above or below overview shall be construed to- nor shall actually supersede anything under The Unified Policy. Terms within The Uniform Policy shall prevail over any and every entry on each and every page or post on this website.

Other Payment Terms – Businesses Only

Direct debit authorization: We must have your written approval to pull funds from your account. Please call or email to request our EFT authorization form. You get to choose between a one-time or ongoing EFT direct debit arrangement. For instance, with a one-time authorization form, we process the exact amount that you authorize on the exact date you authorize (only when and only for how much you specify). We do this by using your banking routing and account numbers and process via NACHA’s automated clearinghouse (“ACH”) system.

Paper check conversion: We reserve the right to convert your paper check(s) to electronic transfers (e.g., EFT). Your authorization is generally not required. This conversion is pursuant, in part, to the Federal Check 21 Act. In the event that your circumstances require written or verbal authorization for conversion, we will contact you–or you may contact us in advance to approve paper-to-electronic check conversion.