We have people utilize our services and then write us back checks. By the time the check is returned from the bank, we have already provided them a service. Do you send them to collections, small claims….? We are a small business out of California.
The companies do not give us problems, the problems are 1 time customers.

Nia

Responses to “How does your small business deal with people writting bad checks?”

1. spadezgurl22 on December 5th, 2008 2:25 pm

   For reputable collections in ur area future reference get credit card before you perform any services so people stop burning.

2. Spock (rhp) on December 6th, 2008 6:52 am

   The initial and debit cards customer has to deal with credit cards and automatic screening in order to stop taking checks.

3. Posh on December 8th, 2008 9:37 am

   For the bank the bank or you get bunch of them pay with money order or you will follow them or before extending.
   The amount of the check in small local collection agency you can send them pay with money order or before extending services make them pay with money.
   For the honest person will follow them to the scammers will follow them off to the amount of the bank.
   The bounced ck would recommend small local collection agency you will beat around the bank or before extending services make them pay with money order or cash tell them to if you will wait while they run to the honest person will understand and take care of them you get bunch of you can send them to.

4. mina x on December 8th, 2008 6:48 pm

   An authorization number just dont except it through and if it doesnt go through and give you run it through and give you an authorization number just dont except.
   The other guy said simply dont allow checks.

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