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Old 01-31-2003, 10:57 PM  
NETbilling
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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.
That would be too logical...

Mitch
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Mitch Farber
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