Doctor's Bad Check--Time to Pay up

  • Context: Urgent 
  • Thread starter Thread starter sluna75
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Discussion Overview

This thread discusses various personal experiences and strategies related to collecting payments on bad checks, particularly in the context of transactions involving consultants and their customers.

Discussion Character

  • Anecdotal
  • Opinion-based

Main Points Raised

  • One participant shares their frustration about receiving multiple bad checks from the same party, specifically from doctors.
  • Another participant suggests contacting the bank to check if funds are available and writing a letter to the client as a way to collect on the bad check.
  • Several consultants mention that having customers write checks to the host instead of the consultant may reduce the likelihood of receiving a bad check.
  • One participant advises contacting the host about the bounced checks and requesting payment, including any fees associated with the bounced checks.
  • Another participant suggests retrieving products from the host until cash is received.
  • One participant notes that cash or money orders are preferable, but cash should not be mailed.

Areas of Agreement / Disagreement

Views differ on the best methods for collecting on bad checks, with no clear consensus emerging on a single effective approach.

Contextual Notes

The discussion reflects personal experiences and strategies shared by participants in the consultant community regarding payment collection practices.

Who May Find This Useful

Consultants who encounter issues with bad checks may find the shared experiences and strategies relevant to their situations.

sluna75
sluna75
Messages
39
How do YOU collect on a bad check? Had three to hit me all the same time all from the same party, FROM DOCTORS to say the least!!!:grumpy:
 
If you have not placed your order yet. Try again to collect. You can call the bank and ask them if the funds are available yet, you can do this up to 30 days. After such time your pretty much s.o.l. but truth try writitng them a letter, or contacting the client first. Then check with the bank for a few days. Just a suggestion.
 
I know of several consultants who have customers write their checks to the host and not to the consultant. They say that many people won't write a bad check to a friend (host) like they may to someone they don't know personally (consultant).
 
I would contact the host and let her know that 3 checks bounced and that you needed to collect the money plus $25 per bounced check (or whatever the NSF for your state is) Also let her know that you will only take cash.
 
And i would get the products from the host! Don't let her deliver the products until you receive cash.
 
cash or money order, which they can mail to you. Cash shouldn't be mailed.
 

Frequently Asked Questions

What should I do if I receive a bad check from a customer?

If you receive a bad check, first contact the customer to inform them of the issue. It's possible they were unaware of insufficient funds. Give them a chance to rectify the situation by either providing a new payment method or covering the check amount.

Can I charge a fee for a bad check?

Yes, many states allow you to charge a fee for a bad check, often referred to as a "returned check fee." Check your local laws to determine the maximum amount you can charge and ensure you communicate this fee to the customer.

What legal actions can I take for a bad check?

If the customer fails to pay after being notified, you may consider taking legal action. This can include sending a formal demand letter or, in some cases, pursuing a small claims court case. Always consult with a legal professional before proceeding.

How can I prevent receiving bad checks in the future?

To minimize the risk of receiving bad checks, consider implementing a few preventive measures. These can include accepting only cash or credit card payments, verifying the customer's identity, or using a check verification service to assess the validity of the check before accepting it.

What are the consequences for the customer who writes a bad check?

Customers who write bad checks may face various consequences, including bank fees, legal action, and potential damage to their credit score. In some cases, repeated offenses can lead to criminal charges, depending on the amount and intent.

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