All personal checks written to the school must include the current address and phone number of the account holder. The account holder’s name should also be legible and printed on the check.
In the event that a check written to the school is returned unpaid by the bank, the account holder agrees that the school may collect a return check fee of $30 plus applicable sales tax. The school may contract with a collection company in an effort to redeem returned checks. The use of a check for payment is the account holder’s acknowledgement and acceptance of this policy and its terms.