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What happens when a customer’s check is returned for insufficient funds?

April 26, 2017customer funds happens insufficient RETURNED

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What happens when a customer’s check is returned for insufficient funds?

1 Answer

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When a check is returned for non-sufficient funds, the customer will have 20 days to provide replacement funds. If replacement funds are not provided, the account will be put on hold. No orders can be booked for an account that is on hold. Billing will notify the sales rep via telephone of the returned check.