Payments for returned checks must be made with cash, money order, or other certified funds. A service fee of $25 for returned checks written for less than $50, or $30 for returned checks written for $50 or more, will be added to the face value of the checks. In some cases, an additional deposit may be required.
First returned check:
A notice will be placed on your door giving two business days to pay the amount of the check and all fees
If there is no response, services will be disconnected
Service charges and all other fees must be paid before services are resumed
Second returned check:
Services will be discontinued without notification
No checks will be accepted as payment on this account
For more information, please call the cashier at 850-871-6000.