We have people utilize our services and then write us back checks. By the time the check is returned from the bank, we have already provided them a service. Do you send them to collections, small claims….? We are a small business out of California.
The companies do not give us problems, the problems are 1 time customers.

use one of those check scan devices i think its called vericheck. you run it through and if it doesn’t go through and give you an authorization number just don’t except it. or do what the other guy said simply don’t allow checks.