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Return Check Procedure

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Return Check Procedure

Return Check Procedure

Without further notice, all checks returned NSF will be electronically debited for redeposit for the face value of the check plus a returned processing fee as allowed by state law. When payment is made by check, you enter into a contractual agreement that obligates and holds you responsible for any and all penalties, costs and incidental damages allowable under law, but not limited to, return check charges, state surcharges, interest, collection costs, legal expenses and attorney fees. Expenses may also be debited by way of paper draft from your checking account.

 

Should you opt to not accept this agreement, you may do so by calling 866-524-3339. As a result of refusal, your checks will no longer be accepted. The district will then accept only cash, cashier checks or money orders.

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