There is no cost to the merchant or individual who has received a bad check. The Check Enforcement Program requires the check writer to pay the full amount of the check, your bank fee, plus our program fee.
You can access the forms on the Check Enforcement Program webpage, or you can call the program at 707-268-2587.
Yes. You can put multiple checks on a single Check Complaint Form (PDF) as long as all the checks were received from a single check writer.
Yes. Unlike a collection agency, we collect the check amount and bank charges and forward the entire amount to you. The check writer is also assessed fines, which fund the District Attorney’s cost of running the program.
Any restitution that is received by the Check Enforcement Program is passed on to the victim within 7 days of receipt of payment from the check writer.
Any check that you receive for goods or services, that has been written and passed within Humboldt County, is eligible for the program. It must have been returned to you by the bank, and marked non-sufficient funds (NSF), or closed account.
Stop payment checks are accepted into the program, unless there is a “good faith dispute” behind the stop payment order. A “good faith dispute” is a civil matter between a business and a customer.
By law, the Check Enforcement Program may only accept NSF or account closed checks. Any of the above reasons for return by the bank must be reported to the local law enforcement agency within the jurisdiction where the check(s) was passed.
It is good business practice to give a check writer an opportunity to make a check good. Honest people make honest mistakes, and by letting them know, you can save hard feelings and potentially keep a good customer. If you have notified the check writer, and he or she fails to respond within 5 days, you should immediately submit the check to the Check Enforcement Program.
Holding a check for a period of time, or allowing someone to date it purposely for another date, other than the date it is passed, makes the check(s) a civil agreement between the parties.
When you accept a check for services in advance, you are entering into a contractual agreement with the check writer. The District Attorney’s Office cannot prosecute a case when a civil contractual agreement has been made.
No. Payroll checks should be submitted to the Office of the California Labor Commission, located in Redding, California at:
2115 Civic Center Drive
Room 17
Redding, CA 96001
The phone number is 530-225-2655.
The law allows us to collect a bank fee on your behalf up to the amount of $15 only.
The Check Enforcement Program was set up as a diversion program. We must give the check writer the opportunity to pay restitution. Also, from experience, once the check writer has been arrested, it is much more difficult to collect restitution. Further, restitution is not ordered through our office at that time.
The Check Enforcement Program will not be able to track the check writer to make sure payments are made.
There is no limit. Checks for any amount may be submitted.
No. We do ask that you call the check writer and send a letter giving them 5 days to respond and pay for the check.
We ask that you do not accept payment from the check writer. However, if payment is received, please contact the Check Enforcement Program as soon as possible, so we may update our records.
The check can be returned to the victim so that they may pursue a civil judgment.