Return Check Policy

We understand that mistakes happen, and we’re here to help resolve any issues with returned checks. To ensure transparency and fairness, we have outlined our policy regarding returned checks below:

1. Returned Check Fee:

A fee of $25 will be charged for any check returned by your bank due to insufficient funds, a closed account, or any other reason.

2. Notification and Resolution:

• You will be notified promptly if a check is returned.

• Payment of the original amount plus the returned check fee must be made within 7 business days of notification.

3. Payment Options for Resolutions:

• Payments must be made via cash, credit/debit card, or certified funds (e.g., cashier’s check or money order).

• Personal checks will not be accepted to settle returned checks.

4. Repeat Offenses:

• Customers with two or more returned checks will no longer be eligible to pay via personal check.

• Future payments must be made using alternative methods.

5. Legal Action:

If payment is not received within the specified timeframe, Hoss’ Sweet Hives reserves the right to pursue legal action to recover the debt, including applicable fees and costs.

 

Thank you for your understanding and cooperation.

For questions or assistance, please contact us at HossSweetHives@gmail.com