Quote:
Originally Posted by MrDeiz
they are solid
my bank also charges me penalty for non-cashed checks, i guess they spend time on it. i assume it's a common practice
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How come they charge penalty for non-cashed check if it's their job to cash it? Or does it mean that if they can't cash it because there is not enough money, etc.?
How have you arranged sending the checks to them? It was left unclear to me that should I send the checks directy to them (paysite sends) or do I redirect the checks when I get them, or what?