What if my check is lost, stolen, or stale dated (over 180 days old)?
You will need to contact our Owner Relations Department. We require a written request to stop payment on a check, signed by you, the owner. Upon receipt of that written request we will research the check and take the appropriate action. If it is voided and the funds are to be reissued to you, that will occur on your next revenue check along with any current revenues due you. Checks that are 180 days or older will not be honored by our bank. These should be returned to the address below to be voided and reissued.
