How To solve problems with bad checks?
Date: Thu, 05/31/2012 - 02:01
I recently received a bounce check from my client. It seem that he is not willing to pay for it. What should I do? I browse the net for some info and I stumble at this http://www.echeckcollect.com website.
It says that I have to hire a check recovery company. What does that mean? I think the info there are useful but I cannot understand the whole thing because its just too technical.
Can anyone explain what Electronic check recovery is? The website tells me to use that. I'm hoping that somebody will drop a reply in my question. Thank you.
It says that I have to hire a check recovery company. What does that mean? I think the info there are useful but I cannot understand the whole thing because its just too technical.
Can anyone explain what Electronic check recovery is? The website tells me to use that. I'm hoping that somebody will drop a reply in my question. Thank you.
Take them to small claims court. Send them a letter notifying t
Take them to small claims court.
Send them a letter notifying them they have 10 days to remit a money order or certified check for the balance or you will be forced to file against them in Small Claims Court. You add the cost of the NSF and the cost of the Small Claims court costs to their balance.
Thanks
Thanks for your advice soap lady. I really appreciate it and will take action immediate action on it. =)
I just wonder what "electronic check recovery" from that website means.. I hope you guys out there can give me better explanation. =)
