One of our pet peeves is when a company processes a payment by check or credit card automatically on a regular basis! Our clients will many times have an outstanding invoice and we will have their checking account information in file. Even though we have this information we do not and will not assume that moneys are available in that account. Our policy with each and every invoice is to wait for a client to give us specific instructions before taking any money out of their account.
Bouncing a check can wreak havoc on a bank account and a clients finances. We don’t care how much you may owe us we will NEVER take your money without your specific permission