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Returned Check Collection Information

posted Feb 10, 2012, 2:32 PM by Chad Binz   [ updated Feb 10, 2012, 2:32 PM ]
Your check is welcome as always at Ozark School District #14. We recognize that occasionally a
parent may inadvertently overdraw a checking account and a check may be returned by your bank. In
order to recover these funds in a private and professional manner, Ozark School District #14 contracted
with CHECKredi, LLC, a company based in Lexington, Kentucky for collection of returned checks.

Each check written to the district should be on a commercially printed check. Counter or starter
checks will not be accepted. When a person writes a check to the district, the person writing the check
agrees that, if the check is returned that it may be withdrawn electronically on the same account, and
there will be a $30 fee as established by law in addition to the face value of the check.

In the event of a returned check, CHECKredi will contact you by mail and by telephone in order
to make arrangements to pay before attempting to withdraw the check and fee electronically.
Payments may be made to CHECKredi’s office by mail to P.O. Box 11848, Lexington, KY 40578 or online
at www.checkredi.com using a credit card, debit card or electronic check. For an additional convenience
fee, payments may be made over the telephone at (866) 433-7334 by credit card, debit card or
electronic check.
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