I want to use this technique to collect on bad checks written to my business. How can I do it? Details below?
Question by MickeyMouse: I want to use this technique to collect on bad checks written to my business. How can I do it? Details below?
I saw an accountant’s contract where the clients signed an agreement. In this agreement is the following clause: “In event my check is returned for any reason, I authorize John Doe, CPA to debit from my checking account, the amount of the check plus $ 30 returned check fee.” If I used this clause in an agreement what would be the correct procedure I would use to debit the amount of the check plus $ 30 fee from the debtor’s checking account? Is there a form I should use? What is it called? Can I see a sample form online? Thanks.
I am not really looking for a sign to hang on the wall. What I wanted to know was how I would actually enforce the clause. Would I write a letter to the person’s bank with a copy of the contract? Is there a form that a bank would use to debit the amount from the account? Can I see a sample form online?
Best answer:
Answer by Your Favorite Ex Girlfriend
you will just have to write a clause within the contract yourself. As long as you have it there, in an easy to read manner, you should have no problems =]
or if its a sign you want, there are plent of those online that you can buy to hang on your office wall
What do you think? Answer below!