Revised 7/29/03
1. Customer's Name, Address, and Telephone Number must be printed on the check
A. If there is no telephone number printed on the check please write it
under the address
2. We do not accept "starter checks"
3. Please be sure that the check is legibly written so you can read the amount and who the Payee is
4. Checks need to be written to: Shane Simar C/O S & L Technologies
5. In the MEMO area on the check, Have the customer write PC SERVICE and the account number if they have one
6. Do Not accept postdated checks.
7. Checks are to be deposited or brought to the office at the time of
collection for proper processing.
8. In the Rare event a client needs to have us cash a check for them, we
charge a service fee of either 10% or $6.50
Thank You,
Rosemary Salazar
Accountant Specialist