How to deal with bounced check
Though anyone in my circle is sick of me pointing out the inconsistencies of billing, banking, and the infamous bounced check, you haven’t heard me gripe about it yet…so I say this: isn’t it interesting that when we are charged a bill, it is due on a certain date, but then when we call to investigate why our account hasn’t cleared, the company or institution says that it takes seven to ten days for the “check†to clear. (To drive the point home, what if you send a money order? Why does it still take seven to ten days? ) When you make a deposit, it is not recorded for a couple of dys.
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