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BNET Business Dictionary
- Check
- an order in writing requiring the banker to pay on demand a certain sum in money to a specified person or bearer. Although a check can theoretically be written on...
- Check definition on BNET »
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- The Risks of Accepting Checks
- Bounced checks, fraudulent check writers—these problems can potentially cost you big bucks. Hence these articles provide various steps or guidelenes in order to reduce your risk. Checks are most frequently returned for nonsufficient funds or closed bank accounts. If you accept checks as payment for goods and or services and...
- White papers 2002-09-23
- Returned Check, Letter #3
- Use this template to inform the customer about his/her check has not processed by the concerned bank and this is happening for several times and you are in mood to warn the customer about if the matter has not solved as soon as possible you are going to take legal...
- Tools & templates 2008-01-01
- Notice To Customer: Overpayment, Check Enclosed
- This template is used as a notice to customer about he/she have made over payment, and to inform that you are enclosing the check for the overpaid amount.
- Tools & templates 2008-01-01
- Change Of Address Awaiting Refund
- Because of change in address you are not receiving any checks and you want to bring this thing in notice. Here is a template that will help you in it.
- Tools & templates 2007-12-01
- Request Apology For Failing To Honour Check
- This template is used to inform the bank that because of the error done by the clerk your check was not honored and to demand the letter confirming that there was bank's error.
- Tools & templates 2008-01-01
- Return Product Acknowledgement: Check Enclosed, No Return Fee
- Use this template to inform the customer that you are enclosing the check for the product returned by him/her, by not applying any return fee.
- Tools & templates 2008-01-01
- Return Product Acknowledgement: Check Enclosed, Return Fee Applied
- Use this template to inform the customer that you are enclosing the check for the product returned by him/her, by applying the return fee.
- Tools & templates 2008-01-01
- Check Is In Mail
- Use this template to answer the letter from the firm which was concerned about your check, by informing them you have the records for the sent check and if it has not received by the firm you will replace it by another one.
- Tools & templates 2008-01-01
- New Check Is Enclosed
- If in case the firm has not received your check, use this template to inform the firm that you are enclosing the new check.
- Tools & templates 2008-01-01
- Notice To Bank Of Erroneously Bounced Checks
- Use this template to notify your bank that they have bounced one or more of your checks despite your having sufficient funds to cover them.
- Tools & templates 2008-01-01
- Returned Check Second Occurrence
- Use this template to inform the customer that his/her check has returned for second time due to insufficient funds. If a check is returned a second time, your customer may be having financial difficulties, or he may simply be out of town on an extended trip. In either case the...
- Tools & templates 2008-01-01
- Notification Of Stopped Check
- Use this template in case if the check has not been received, or if there was a mistake with some part of the check.
- Tools & templates 2008-01-01
- Clean Up Your Credit For Your Job Search
- Employers are taking greater measures to screen employees than ever before. Gone are the days of simple reference checks. Drug testing and criminal background checks have become a common part of the screening process - as have credit checks. While an employer - current or prospective - cannot view your...
- White papers 2008-01-01
- Benefits Of Outsourcing Check Processing Services
- As business grows it is crucial that its financial operations documents also pile up. Check processing is imperative services for maintain financial transactions of any businesses industries. Electronic check processing services can help you keep pace with the challenges of your business. Processing checks from various business transactions is a...
- White papers 2009-06-22
- Lamar Advertising Manager Guilty of Embezzling $200,000
- A woman employed as an office manager at Lamar Advertising in Oklahmoma City pleaed guilty to stealing $200,000 from the company by diverting checks, according to the wonderfully named Norman Transcript. Angela Smith used Lamar letterhead to persuade a check cashing business to cash Lamar checks over...
- Blog posts 2009-02-03
- How to Save Money at the Supermarket
- When it comes to grocery store shopping, there are many secrets that many consumers are unaware of. Susan Koeppen reveals these supermarket secrets that could save you a lot of money.
- Videos 2009-04-26
- Returned Check, Letter #2
- Use this template to inform the customer about his/her check has not processed by the concerned bank with mentioning the reason because of which the check has not processed and hence you are enclosing it with this letter and returning to him/her.
- Tools & templates 2008-01-01
- Request For Replacement Of Check On Pending Order
- If you found some issue with check that customer has sent you, and have returned it back. Now you want to request for new check, then this template will help you out in it.
- Tools & templates 2007-12-01
- Applicant Background Checks
- When one hires new people, it's comforting to know that they don't steal. It might also be comforting to know that they aren't addicted to any drugs, they don't have a criminal record and they have good credit. In such situation, applicant background checks are important. Checking into someone's background...
- White papers 2003-01-01
- Final Amendments to Reg CC Released
- The article refers to the Check 21 legislation. To facilitate check truncation and electronic check exchange, the Check 21 Act authorizes a new negotiable instrument called a "substitute check." A substitute check is a paper reproduction of the original check that contains an image of the front and back of...
- White papers 2004-07-27
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