I posted a little bit ago about a check that bounced from a show I did. Anyway, I am now being charged the check amount, the return check fee, and a fee b/c I didn't have enough in my account when PC tried to debit it. Would you charge the $25 NSF fee to the customer? (of course I'm asking for the check amount and return check fee) I feel like I should, b/c it was her fault that I didn't have the money to cover the debit from PC, but I want to make sure that it falls in line with what other consultants do). TIA!