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Returned Check PolicyThere is a $25 returned check fee for each check made payable to the Seminole Community College and returned by the bank for non-payment. A letter from the bank that refused payment of the check, verifying that the bank was in error, will eliminate this fee. Returned checks that are given in payment of registration fees must be paid in full within 15 calendar days from the date the student is notified by the College, or the student's enrollment may be cancelled. Students will have check payment privileges denied after two returned checks. The Vice President of Administrative Services may restore these privileges. The Office of Finance and Budget will send three mail notices to the maker of the check. If full payment is not received within 30 days of receipt of the third notice, the check will be considered for referral to a third-party collection agency and possible criminal prosecution. |
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