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When you receive a check from a customer and it bounces, how do you typically handle that situation?

Poll Results
  • Wait for the returned check and then try to redeposit it (8%)
    1/12
  • Ask the bank to process the check again (25%)
    3/12
  • Ask the customer for a different form of payment (67%)
    8/12
  • Consider it a cost of doing business and just “eat it” (0%)
    0/12
  • Send the check to a collections agency (0%)
    0/12

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