• You will need to sign a contract.
• The contract has a 90 day trial period. If you don’t like our services we part as friends.
• After 90 days, the contract will continue until the anniversary date. Thereafter it will renew automatically each year unless you notify us in writing 30 days prior to expiration.
• Authorizations must be executed and presented to each bank you do business with so returned checks will be sent to our processing center for us to handle.
• You will need to select a contact person at your company.
• You will need to decide the manner in which you would like to receive your bad check notifications, fax or email.

It's that Simple!

• We will handle all your NSF check collections.
• Your bad checks will be mailed right from your bank directly to our facility for processing.
• You'll receive fax or email notification of all returned items.
• You'll receive monthly statements to show the status of all checks in collection.
• You'll be able to monitor all returned checks in process on a special web-site designed for our merchants.
• We provide you with instructional signs for your courtesy counter employees.
• If you own a catalog company or a service company that bills your customer with invoices, we provide you with the language to imprint on your order forms or invoices.
• We provide you with signs that are posted at each point of sale.
• Alert notices are faxed or emailed to your contact personnel that contain information about bad check writers in your area.

Get started Today!

Contact Our Executive Sales Department
Get started today!