Quote:
Originally posted by Kimmykim
Why would you have to send the originals back? I would think a fax copy front and back of the ones you have along with a copy of the bank notification should be more than sufficient for this situation.
They would stop payment on the checks you have in your possession and issue you new ones I would think.
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That's exactly what we tried when a few checks of another company bounced. They didn't accept it and didn't issue new checks until we had sent them the originals back. And, of course, they didn't pay the returned check fees of our bank
