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Returned checks are subject to a $20 handling fee. Returned checks are not automatically resubmitted. If you receive notice of a returned check from your bank, please contact Student Billing. If the payment was made in order to remove a registration block, we may cancel your registration for the term and place a block on your account to prevent future registration until you have replaced the check with certified funds paid in our office. ORS 30.701 provides that a person making a bad check is civilly liable to person injured for amount equal to $100, or three times the amount of the check, whichever is greater. It prohibits that damages may not exceed amount of check by more than $500. It requires plaintiff to make a written demand of defendant for payment of the amount of check, not less than 30 days before commencing action.