6151 - BAD CHECKS

When the ESC receives a check from an individual or entity that, when deposited, is returned, dishonored, or marked “insufficient funds,” the Treasurer/CFO shall provide an opportunity for the payer to make proper payment, as well as any insufficient fund and related fees, or to arrange for a satisfactory payment schedule. If payment is not received within seven (7) calendar days, the payment schedule is not adhered to, or the monies do not appear to be collectable, the Governing Board authorizes the Treasurer/CFO to remove the fee or charge from the ESC’s Accounts Receivable and to take appropriate action against the individual or entity.

© Neola 2009