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CCBill check problem, Anyone else or am I just unlucky?
Ok got two ccbill checks today that are both lets say uncashable.
How can I put this.
The check tear off portion (the part with the back that is where you sign and does not say THIS PORTION NON-NEGOTIABLE on it) has my stats and such on it.
The actual pay to the order part, the pay x amount of dollars, all of that is in the white area with all of the non-negotiable material all over the back of it.
Now not just one of the checks but both are that way. The check numbers are not consecutive so I would guess I am not the only one. Just well this sucks. I just payed for a part of my remodel and told them to not cash the check until monday knowing I would get my money yesterday or today.
I am sure ccbill will fix this asap. This is just more of a heads up to you all incase you do not pay attention, sign and deposit something that may not be cashable and end up with a bank error costing you money.
off to call ccbill.
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