933.15 SERVICE CHARGE FOR RETURNED CHECKS.
   There will be a service charge on any check that is returned not paid because of insufficient funds, as stop payment order, account closed, or any other reason (‘bad check’). In addition, as for any customer, whose check is returned not paid because of insufficient funds, as stop payment order, account closed, or any other reason, the Village Administrator is authorized to inform the customer that the Village will no longer accept from said customer, a non-cashier check as payment and require that said customer only pay with cash, credit card, money order or cashier check. Furthermore, the Village Administrator, with respect to any customer who has been notified that the Village will no longer accept non-cashier checks due to the above provisions, when satisfied that the risk of said customer remitting payment with a ‘bad’ check, no longer exists, is authorized to inform said customer they may again pay by personal check.
(Ord. 2014- 24. Passed 9-2-14.)