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Should I encash this CB check?

by johnmags
13 replies
Last month I requested for a reissue of check because it was almost 2 months and my check did not arrive. However, 2 hours after I made the request, my check arrived and it was late because it was somehow erroneously sent to Cayman Island instead of the Philippines. So, after receiving the check I immediately contacted CB to disregard my request for re-issue since I already got the check. The customer rep told me to go ahead and deposit the check and she will cancel my re-issue request.

2 weeks ago, I was surprised to receive the reissued check; and I have already encashed the original check. I was contemplating that on one hand, if I report this issue to CB they might ask me to send back the check at my own expense; or they will request a stop payment for that check and charge to my account the bank charges.

On the other If I encash the check they will eventually find out and deduct the said amount from my future earnings/CB balance. What should I do?

Any suggestions? Thanks for your help
#check #encash
  • Profile picture of the author J Bold
    How about....Don't cash it, but burn it.

    Ethical and easy, right?
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  • Profile picture of the author Matt Morgan
    Originally Posted by johnmags View Post

    Last month I requested for a reissue of check because it was almost 2 months and my check did not arrive. However, 2 hours after I made the request, my check arrived and it was late because it was somehow erroneously sent to Cayman Island instead of the Philippines. So, after receiving the check I immediately contacted CB to disregard my request for re-issue since I already got the check. The customer rep told me to go ahead and deposit the check and she will cancel my re-issue request.

    2 weeks ago, I was surprised to receive the reissued check; and I have already encashed the original check. I was contemplating that on one hand, if I report this issue to CB they might ask me to send back the check at my own expense; or they will request a stop payment for that check and charge to my account the bank charges.

    On the other If I encash the check they will eventually find out and deduct the said amount from my future earnings/CB balance. What should I do?

    Any suggestions? Thanks for your help
    Just cash in 1 of the checks to the bank,

    and contact clickbank to say you contacted them to cancel the reissue of a check, which has arrived anyway, so that they are aware of the situation, and can contact their billing accounts department and notify them.

    You can Shred the other check.
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  • Profile picture of the author Rich Struck
    Why is this even a question? Write "VOID" on it, mail it back or at the very least send them an email telling them what happened. sheesh.
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  • Profile picture of the author Coby Wright
    Banned
    [DELETED]
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  • Profile picture of the author johnmags
    Thanks for your response, I really appreciate it
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  • Profile picture of the author bestIMtools
    Just shred it and let them know.
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  • Profile picture of the author vip-ip
    John,

    Well let me ask you this: does your check look like it has 7 or more digits in it?

    Best Regards,
    vip-ip ...
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  • Profile picture of the author Tsnyder
    Do NOT burn, shred or eat the check before contacting CB.

    It's their check... they'll tell you what they want you to do with it.

    Tsnyder
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  • Profile picture of the author waken
    Originally Posted by johnmags View Post

    On the other If I encash the check they will eventually find out and deduct the said amount from my future earnings/CB balance.
    This should NOT come to your mind. It's not an option at all. Just let them know what's going on using back the same email with the initial replies and they will advise you what to do.

    No big deal.
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  • Profile picture of the author talfighel
    This has happened to me already with another company.

    If you already cashed the first check, then throw away the second one. Don't try to cash it as I am sure that you won't. So throw it away.

    Tal
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  • Profile picture of the author dave147
    Frame it and hang it near your PC
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  • Profile picture of the author joebann
    I wouldn't destroy the check, its your only proof it wasn't cashed. If they want proof you didn't cash it, sending them some burnt ash isn't going to cut it, and they'll probably want to do a stop payment at your expense.

    I'd follow Rich's or Tsnyder's advice. If it's too expensive to send it back, I'd keep it in a drawer in case they ever want it... it'll be cheaper to send it back that to pay the stop payment.

    Joe
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  • Profile picture of the author lindaj
    I wonder why they they didn't cancel the cheque before reissuing it. Or maybe they did and the bank is at fault for cashing it. Either way a cheque is traceable. I would destroy it. The bank will see it's never been cashed.
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