Returned Check Policy
The return of a check (electronic or paper) issued to the Mayflower Arts Center will result in a $60.00 returned check fee being placed on the account of the individual, vendor, contractor, or employee on whose behalf the check was presented for each returned check, no matter the reason.
Written notification on how to resolve the returned check will be sent to the maker of the check, and to the person whose account was affected. A hold will be placed on the account affected, until the returned check has been redeemed.
If the returned check has not been redeemed within the stated time frame on the notification, an additional late fee not in excess of 10% of the past-due amount, or $100.00, whichever is less, will be levied, and the Mayflower Arts Center will begin its collection proceedings as stated within the guidelines of the Ohio Fair Debt Collections Practices Act and the Ohio Consumer Sales Practices Act.
Important Note: A returned check may automatically result in a hold on the account affected, which may preclude participation in any or all of the following activities: further check writing privileges or class and event registration.
Returned Check Payment Methods:
Payments may be made in person or by mail at the Mayflower Arts Center, 9 West Main Street, Troy, Ohio 45373. For questions or concerns, contact Lisa Bauer, Owner/Director via email at Lisa@MayflowerArtsCenter.com or by calling 937.552.5848.
Written notification on how to resolve the returned check will be sent to the maker of the check, and to the person whose account was affected. A hold will be placed on the account affected, until the returned check has been redeemed.
If the returned check has not been redeemed within the stated time frame on the notification, an additional late fee not in excess of 10% of the past-due amount, or $100.00, whichever is less, will be levied, and the Mayflower Arts Center will begin its collection proceedings as stated within the guidelines of the Ohio Fair Debt Collections Practices Act and the Ohio Consumer Sales Practices Act.
Important Note: A returned check may automatically result in a hold on the account affected, which may preclude participation in any or all of the following activities: further check writing privileges or class and event registration.
Returned Check Payment Methods:
- CASH. Pay in person at the Mayflower Arts Center. Request an email receipt for your records. DO NOT MAIL CASH.
- CERTIFIED FUNDS. Make cashier’s check, money order, or other certified funds payable to the Mayflower Arts Center. Include your name, Driver's License #, current address, and phone number on the face of the certified check.
- CREDIT CARD. Pay in person at the Mayflower Arts Center, request payment via an email invoice, or pay by phone at 937-552-5848. A 2.75% credit card transaction fee will be assessed on total funds due.
Payments may be made in person or by mail at the Mayflower Arts Center, 9 West Main Street, Troy, Ohio 45373. For questions or concerns, contact Lisa Bauer, Owner/Director via email at Lisa@MayflowerArtsCenter.com or by calling 937.552.5848.
