[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-280357-105":53,"doc-detail-280357-en":131},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":124,"head_meta":126,"extra_data":128,"updated_unix":130},105,"en","returned-check-policy-returned-check-fees-and-service-procedures","Returned Check Policy - Returned Check Fees and Service Procedures","","Returned Check Policy establishes how a utility district handles returned checks and associated charges. Accounts with a returned check are subject to a returned check fee, and payments must be made by cash or money order. If more than one returned check occurs within a 12-month period, the district may restrict accepted payments for at least 12 months. After notice by email, phone, or door tag, customers have 3 business days to contact the district and schedule payment within 7 business days, or service may be discontinued.",{"@graph":63,"@context":123},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":41,"@type":70,"position":76},"https://docshare.wps.com/template/letters/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/returned-check-policy-returned-check-fees-and-service-procedures/280357/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/returned-check-policy-returned-check-fees-and-service-procedures/280357.png","ImageObject",442,249,{"name":88,"@type":89},"Lucas Martin","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-27","2026-09-16",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",8,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115,119],{"name":106,"@type":107,"acceptedAnswer":108},"What fee applies when a check is returned?","Question",{"text":109,"@type":110},"A returned check fee is charged to all accounts with a returned check. The policy references a maximum amount set by Tennessee Code Annotated 47-29-102.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"What payment methods are accepted for returned check fees and amounts owed?",{"text":114,"@type":110},"All fees and the amount of the returned check must be paid by cash or money order.",{"name":116,"@type":107,"acceptedAnswer":117},"What happens if a customer has more than one returned check in a 12-month period?",{"text":118,"@type":110},"If there is more than one returned check within a 12-month period, no checks will be accepted for payment on the customer’s account for a following period of not less than 12 months.",{"name":120,"@type":107,"acceptedAnswer":121},"How many days does a customer have after receiving notice, and when can payment be scheduled?",{"text":122,"@type":110},"Customers are given 3 business days (including the day of notice) to contact the district. Payment arrangements must be for a date within 7 business days (including the day of notice); otherwise service may be discontinued the next business day.","https://schema.org",{"og:url":78,"og:type":125,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":127,"canonical":78},"index,follow",{"doc_id":129,"site_id":56},280357,1790441711,{"code":4,"msg":5,"data":132},{"doc_id":129,"user_id":133,"nickname":88,"user_avatar":134,"doc_module":9,"category_id":40,"category_name":41,"doc_title":59,"doc_description":61,"doc_content":135,"file_id":136,"file_url":137,"file_type":138,"file_size":139,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":140,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":141,"faqs":142,"seo_title":143,"seo_description":61,"update_tm":144,"read_time":4},8796095360427,"https://ap-avatar.wpscdn.com/davatar_994ba38a5ba835b3df7d355c54d3ed8d","# Returned Check Policy\n\nIt is the policy of the utility district to charge a returned check fee of the(maximum currently setby Tennessee Code Annotated 47-29-102)to all accounts with a returned check.All fees and theamount of the returned check must be paid by cash or money order.  \nShould a customer have more than one(1)returned check in a twelve(12)month period,nochecks will be accepted for payment on his or her account for a following period of not less thantwelve(12)months.  \nUpon the district's receiving a returned check,notice will be sent to the customer by email,phone,or tag at door.The customer will then have three(3)business days (including the day ofnotice)to contact the district to make arrangements for payment of applicable fees and charges.All arrangements for payment of applicable fees and charges must be for a date within seven(7)business days(including the day of notice).Should the customer fail to contact the district withinthe three(3)business day period,the service shall be discontinued the next business day.Thecustomer shall then be responsible to pay the returned check fee,reconnection fee,and theamount of the returned check by cash or money order in order to reinstate service.Servicedisconnection due to returned checks written for establishment of service or for reconnectionfees requires no notice.  \nAdoption Date              7114 11  \nEffective Date               7114/1   \ni9a4 cMA)","cbCaimNYrSFec6pt","https://ap.wps.com/l/cbCaimNYrSFec6pt","pdf",46793,"English","# Returned check fee rules\n## Payment method requirements\n## Restrictions after multiple returned checks\n## Notice and customer response timeline\n## Service suspension and reinstatement","[{\"question\":\"What fee applies when a check is returned?\",\"answer\":\"A returned check fee is charged to all accounts with a returned check. The policy references a maximum amount set by Tennessee Code Annotated 47-29-102.\"},{\"question\":\"What payment methods are accepted for returned check fees and amounts owed?\",\"answer\":\"All fees and the amount of the returned check must be paid by cash or money order.\"},{\"question\":\"What happens if a customer has more than one returned check in a 12-month period?\",\"answer\":\"If there is more than one returned check within a 12-month period, no checks will be accepted for payment on the customer’s account for a following period of not less than 12 months.\"},{\"question\":\"How many days does a customer have after receiving notice, and when can payment be scheduled?\",\"answer\":\"Customers are given 3 business days (including the day of notice) to contact the district. Payment arrangements must be for a date within 7 business days (including the day of notice); otherwise service may be discontinued the next business day.\"}]","Returned Check Policy - Returned Check Fees and Service Procedures | PDF",1789537930]