Subject: order #493371 change
From: "Mike" <[email-masked]>
To: "Michael Grove" <[email-masked]>
Date: Fri, 15 Aug 2008 11:19:28 -0400

Mike,
We had another order (#493371) where the check was returned by the bank.  We need the payment cleared so we can re-bill them in full.  Do you think we can build something that addresses these scenarios?  I was thinking something simple.  Maybe we could even have it add (as a line item) an NSF fee automatically.  Our bank usually charges us at least $10 per return.  Let me know your thoughts on this.
Thank you,
Michael Bishop
Labor Law Poster Service
Phone 877-321-4144
Fax 888-442-4144
[email-masked]