"Refer to Maker" on a money order or cashier's check probably means that the location of which the check was drawn upon (such as Western Union, USPS etc) did not verify the item as valid. "Refer to Maker" is in the same fraud category of codes along with insufficient funds, account closed, and invalid signature. The money order itself is most likely invalid because if was not bought through an approved outlet - possibly bought online or second-hand somehow. Money orders stamped "refer to maker" can't be redeposited and another item must be purhased.
This is a generic answer banking institutions like to use when they have a undetermined answer for a check return. Sometimes there may be a freeze on the account or suspected fraud.
The maker of the check is always responsible for a check bounced due to insufficient funds but was otherwise negotiable and legitimate. The payee may be held responsible if the check was not actually negotiable when cashed (meaning they should never have been paid and must therefore return the payment they received). However, that said, if you cash or deposit a check at your bank and the check is returned unpaid due to insufficient funds, your bank may recollect the funds from you. It is your responsibility to collect from the maker.
The drawee is the bank which will pay the check on behalf of the maker, who wrote the check.
If you are the maker of the check - that is, the person who is writing the check to pay someone else - you should sign on the front of the check and NOT on the back. The back of the check is for the payee's endorsement. The front of the check has a signature line for the maker to sign.
The maker of an outdated check generally does not have a legal duty to reissue a new check, but it may depend on the circumstances and the relationship between the parties involved. If the payee has not cashed the check within the specified validity period (usually six months), the check is considered stale, and the maker may choose to reissue it as a courtesy. However, the obligation to do so is not legally mandated. It's best practice for the payee to communicate with the maker to discuss reissuance if needed.
When a check is returned from the bank with the notation "refer to maker," it means that the bank is unable to process the check due to insufficient funds or other issues, and the payee should contact the person who issued the check (the maker) for clarification or resolution. Essentially, it indicates that the bank needs more information from the maker before it can honor the check. This situation often arises when the maker's account does not have enough funds to cover the check amount.
"Refer to maker" on a returned bank check indicates that the bank is unable to process the check for some reason, often due to insufficient funds or a closed account. The phrase advises the payee to contact the check writer (the maker) for resolution. Essentially, it's a notification that the check cannot be honored as presented.
Better check with a gunsmith. FIE was the importer, not the maker- and they are long out of business.
john c rinker
caliber and maker's name
This is a generic answer banking institutions like to use when they have a undetermined answer for a check return. Sometimes there may be a freeze on the account or suspected fraud.
That is the company or maker.
often the model and maker are stamped on the weapon
Sometimes the manufacturuer is stamped on the bottom of the board.
the number stamped onto the rifle that allows it to be identified, usually done by the maker.
No this is dutch mark for silver plate sola is maker
Maker and