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Returned Checks Policy
Repercussions
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.

Process
  • First returned check on an account:
    • 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 terminated
    • Reconnection 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

Additional Information
For more information, please call the cashier at (850) 871-6000.