There is a $50 dollar fee charged for each returned check
The customer is the beneficiary of the transaction, therefore, is directly responsible for the returned check and for reimbursing Flex Document. Flex Documents will not reach out nor deal with the issuer
Flex Documents will take legal action for checks returned due to fraud or neglect situations and the customer shall pay to Flex Documents all costs of collection and enforcement, including reasonable attorneys’ fees and court costs, in addition to other amounts due.
Política de Cheques sem Fundo
Uma multa de $50 dólares será cobrada por cada cheque que voltar
O cliente é o beneficiário da transação, portanto, é diretamente responsável pelos cheques sem fundo trazidos e por reembolsar à Flex Documents. A Flex Documents não entrará em contato, nem negociará com o emissor do cheque A Flex Documents tomará medidas legais em caso de cheques sem fundo, oriundos de de fraude ou negligência, e o cliente deverá pagar à Flex Documents todos os custos de cobrança e execução, incluindo honorários advocatícios e custos judiciais, dentre outros valores.
Fee Schedule
| CHECK TYPE | Up to $2,000 | $2,001 + |
| Personal & Payroll | 1.99% | 2.50% |
| Money Order | 1.99% | 2.50% |
| Insurance & Government | 1.99% | 2.50% |
| Commercial | 2.50% | 2.50% |
* Flex Documents has the right to deny any transaction;
*There is a $50 (fifty dollars) fee for returned checks;
*For checks under $100 the fee is equal to $3.
Transaction Example: For a payroll check in the amount of $200 a percentage fee of 1.99% is charged, resulting in $3.98 to be deducted, and you will receive $196.02.