NSF's AND BOUNCED CHECKS:s.sdcpm.com/returns

1: RETURNED PAYMENTS AND NSF’s

If your check or electronic payment is returned by the bank or our electronic payment processor for any reason, you will be charged a $30 processing fee. You must make the next three month's payment by money order or cashier check only and not by personal check or electronic payment.


2: DO I NEED TO PAY A LATE FEE ALSO?


3: HOW CAN I GET THE FEES WAIVED? 


We will waive any late/NSF fee incurred due to a check being returned by the bank if you agree to pay all future rent by automatic monthly payment online (see above paragraph for details. You will not get the one time $35 credit mentioned in "AUTOMATIC MONTHLY RENT PAYMENT ABOVE"


4: WHAT SHOULD I DO IF I KNOW MY CHECK WILL "BOUNCE"?


A: Deposit money to you account to try to avoid it bouncing but if you cannot do this then do below

(You may want to ask your bank if by doing that your payment will clear)


B: If you have not notified SDCPM already then email ac@sdcpm.com  or call (619) 220-4840 ext 604 to let us know this. If we have already entered your check, it is too late for us to stop it.


C: Our bank may take up to 10 days normally to let us know about the problem, but you should pay us the amount of the check in certified funds plus any late/NSF fees.It will be applied to the follow months rent but when we are notified by our bank we will let you know so that it will then be applied to the current months rent instead.



5: "NSF" messages


NO TRANSACTION ACCOUNT: s.sdcpm.com/nontransaction