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A/R Bachelors Degree

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A/R 601 Check acceptance Policy

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  1. Check acceptance policy

    1. Only accept checks from companies that have opened credit accounts with us--no individuals. The check should be made out to American Stone or Star Stone Sales. Any checks that come in outside of this criteria need to have a manager's approval.
    2. All Check payments received must be verified that they have cleared our bank prior to starting production, ordering Special Order material, or releasing/delivering material.
    3. Counter checks, third party, and out of area checks cannot be accepted. Checks must have a current address and phone number. Drivers license must be checked and the number written on the top of the checks. Write the invoice number that is being paid on the face of the check. Checks cannot be written for over the amount of purchase.
    4. Refunds will be delayed for 7-10 days if paid for by a check. A non-sufficient fund check will be charged a $25.00 processing fee. More than one NSF from an individual or company will prevent any further check payments from being accepted.
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Responsible: Jacob Sanchez