I cannot contact the customer by phone so I am sending a letter, is there anything (legally I guess) that I need the letter to say other than come in and pay what they owe and how much the return fee is? Also- does the customer have a certain amount of time before I can hand it over to the police for collection or how does that work???
2007-02-20 05:13:12 · 2 answers · asked by Anonymous in Business & Finance ➔ Other - Business & Finance
When I used to manage a business, (it has been 7yrs since I had my son; so I am fuzzy on exact details) I would take the check and client information to the courthouse and file what is called a WORTHLESS CHECK WARRANT. I think the reason that I took it to the courthouse is because that is where the sheriff's office was. (call the local courthouse and ask)
2007-02-20 10:36:43 · answer #1 · answered by Rahab 6 · 0⤊ 0⤋
Contact your local prosecuting attorney's office and check with them as far as legalities. I believe you can give them as short a time-span as you wish for the deadline to come in and pay you.
2007-02-20 13:17:22 · answer #2 · answered by startwinkle05 6 · 0⤊ 0⤋