Never send cash, if sending a payment through the mail, send either a Money Order, Cashiers Check or a Personal/Company Check. Your best options are to have the letter sent registered mail and request a received receipt that the receiver must sign in order to receive the letter and payment. If you have a business, it is better to send a business check and send it registered. You can have a receipt for when the person receives the letter and once the check is cashed, your bank can show a canceled check. if payment is being made in person, GET A SIGNED RECEIPT. Do not allow them to SEND you a receipt in the mail, get it immediately with a signature showing that payment has been made and received. If you sent cash, then you have no way of knowing and must trust the honesty of the receiver. However, if you sent a money order, cashiers check, or personal check, those can be traced and signatures can be viewed to see if they were cashed and by whom.
You would have to contact the bank that issued the cashiers check and see if they can determine the status of the check for you. This usually requires that you know the check number and that you are the person who purchased the check originally.
Hopefully you still have the stub? If you don't maybe you have the receipt. It is possible that the check # may be on that. Either way on the back of the check stub there will be a toll free # and instructions.
Just tear it up else they will find the error & you will have to repay.
please help me i need money order fax receipt by Friday and walmart has no idea what we are talking about we were told to go there and pay our 24oo fee and they would sent everthing out and we would receive our fax in three days what do i do
Never send cash, if sending a payment through the mail, send either a Money Order, Cashiers Check or a Personal/Company Check. Your best options are to have the letter sent registered mail and request a received receipt that the receiver must sign in order to receive the letter and payment. If you have a business, it is better to send a business check and send it registered. You can have a receipt for when the person receives the letter and once the check is cashed, your bank can show a canceled check. if payment is being made in person, GET A SIGNED RECEIPT. Do not allow them to SEND you a receipt in the mail, get it immediately with a signature showing that payment has been made and received. If you sent cash, then you have no way of knowing and must trust the honesty of the receiver. However, if you sent a money order, cashiers check, or personal check, those can be traced and signatures can be viewed to see if they were cashed and by whom.
no not unless the person who you sent it to sends it back to you
Doubtful..., unless there was reasonable cause to believe that you KNEW that it was a bad check when you cashed it.
No, a check cannot be sent by email. Checks are physical documents that need to be printed and signed before they can be deposited or cashed. Email is not a secure method for transmitting sensitive financial information like a check.
Yes, it is possible to void a check after it has been sent, but it depends on the policies of the bank and the timing of the request. If the recipient has not cashed the check yet, you may be able to contact your bank to stop payment on the check.
Not necessarily ... the check may not have been cashed as it may have gotten lost. You need to check with the party to whom you sent it ... ask for written certification that they indeed received it and marked your account "paid in full".
You would have to contact the bank that issued the cashiers check and see if they can determine the status of the check for you. This usually requires that you know the check number and that you are the person who purchased the check originally.
No, checks cannot be sent through email. They must be physically printed and signed before they can be deposited or cashed.
Hopefully you still have the stub? If you don't maybe you have the receipt. It is possible that the check # may be on that. Either way on the back of the check stub there will be a toll free # and instructions.
Contact the tax agency (state or federal) that was supposed to issue the refund and ask if the check made payable to you was ever cashed. If not, it can be re-issued - if it was, ask them how to proceed since you allege that you never received it.
If you cash the check from the insurance company, you will be billed for the ambulance services. The check should have been sent to the provider. so the company will have the write to bill you, less the copay and contractual allowance
Obtain a copy of the check (front and back) from your bank. It will show who cashed it and the date of payment. If it backs up your version of events, then there is recourse.