I opened up some mail today and found that I had checks from two different customers bounce. One of them is a guy I know... he is kind of a goofball and I can see where he could screw up his checkbook. I'm meeting him tomorrow to get the money plus the bank fee. The other one is from a lady that we just recently picked up. She lives in my subdivision and we have cut her twice. It's a $50 bi-weekly account. She handed us a check the first time we cut her, and there is another check in the mail as we speak. How do you handle bad checks? Do you send an invoice with the original amount plus a fee with a letter explaining the situation? Do you call them? Show up to their house? We're thinking about taking the checks up to her bank to try and cash them to see if the money is in her account instead of depositing them in our account and taking the chance of getting charged another nsf fee. We will also be requiring cash payments from her once this is cleared up. How do you deal with these situations?