What happens if my check is returned to the Clerks office (NSF and returned checks)?
It is the clerk’s policy to present a check twice for payment. If the check is returned to the Clerk after the second presentation is made, a demand for payment is sent via certified letter to the maker of the Check at the address on the check. The demand for payment includes additional fees and costs, complete instructions and consequences of non-payment. Only cash, cashier’s checks and money orders will be accepted to redeem a returned check.
