COMPLIMENTARY WEBINAR FOR OUR CLIENTS & GUESTS

Thursday, July 25, 2019
3:00 - 3:45 PM EST

Accepting Checks & Other Forms of Payment From Your Customers



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Presented by James Vann

When a customer writes in the memo field, does that impact collection? What happens when a customer remits payment to another branch? Do you know what to do when a customer makes a payment for less than the full amount? How do you handle credit card payments that are back-charged? How do you handle bounced checks? What are the benefits, risks and liability of accepting various forms of payment? We discuss the legal issues surrounding all methods of payment during this fast-paced webinar.

Raleigh, NC

Business, Construction, & Creditor's Rights Attorneys

Varied backgrounds and expertise of dedicated attorneys and staff providing clients with effective and efficient legal advice and representation throughout North Carolina.
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James R. Vann
ATTORNEY AT LAW
Meet James
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J.D. Hensarling

ATTORNEY AT LAW
Meet J.D.
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Lindsey B. Revels

ATTORNEY AT LAW
meet lindsey
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Ian Richardson

ATTORNEY AT LAW
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Our Mission

To provide every client with the highest quality, focused representation, delivered with the utmost integrity and professionalism.
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To serve our clients and community with excellence.
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Vann Attorneys stands ready to meet the diverse needs of clients ranging from individuals to privately held family businesses to corporations with national distribution. The firm represents clients throughout North Carolina and the United States. Call us today to discuss your matter.

(919) 510-8585

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Raleigh Office

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1720 Hillsborough St.
Ste. 200
Raleigh, NC 27605

(919) 510-8585

info@vannattorneys.com

RALEIGH HOURS

Mon8am - 5pm
Tues8am - 5pm
Wed8am - 5pm
Thurs8am - 5pm
Fri8am - 5pm

Charlotte Office

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1200 East Morehead St.
Ste. 251
Charlotte, NC 28204

(704) 496-7495

info@vannattorneys.com

CHARLOTTE HOURS

Mon8am - 5pm
Tues8am - 5pm
Wed8am - 5pm
Thurs8am - 5pm
Fri8am - 5pm

Topics of Discussion & Frequently Asked Questions

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When a customer writes in the memo field, does that impact collection? What happens when a customer remits payment to another branch?

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Do you know what to do when a customer makes a payment for less than the full amount? How do you handle credit card payments that are back-charged?

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How do you handle bounced checks? What are the benefits, risk and liability of accepting various forms of payment?