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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This is correct if you want 2 pay *YOUR* customers.
Now if you want 2 *FUCK* over your customers, and loose customers or just don't have a clue, That's ibill.
