Some of you are having problems getting paid. Does any one have tips on getting paid faster. Ocwen was farther behind than than about 5 or six years ago and they eventually caught everone up.
I had some luck sending an email to my asset manager and including the Invoice #, WO #, dated submitte and amount paid for each outstanding invoice. She then forwarded it to A/P at REOAP@ocwen.com and asked them to..."approve the payment below". I then got an email back in the next day or two from [REORUSHCHECKS@ocwen.com]referencing those items saying it had been processed and i would be paid soon. I then got a check a few days after that. Hope this helps.
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I had some luck sending an email to my asset manager and including the Invoice #, WO #, dated submitte and amount paid for each outstanding invoice. She then forwarded it to A/P at REOAP@ocwen.com and asked them to..."approve the payment below". I then got an email back in the next day or two from [REORUSHCHECKS@ocwen.com]referencing those items saying it had been processed and i would be paid soon. I then got a check a few days after that. Hope this helps.
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