Hello,

I have been dealing with a company that I had post dated 2 checks with at the end of October 2008 for meat product that I had bought.
Well one of these checks bounced and the other went through so needless to say I called and the company came to me on my request so I could pay the bounced check amount to them in cash, in turn they got there money less 25 service fee per there request all was fixed and done. I even bought more product from them with a check again and that check cleared, so everything was good.
Ok so now the check goes through my account again in the beginning of January THANK GOD I Didn't HAVE 500 IN MY ACCOUNT OR I WOULD HAVE LOST THAT MONEY. Now I call the company and speak to owner and they say let us figure this out and we will get back to you.
2 days later they called and said they will be sending a 25 reimbursement check for the service fee. Now after 2 weeks no check sent to me and now on the 23rd this check went through my account again for the 3rd time and now another fee and again if 500 was in my account they would have and I already paid this debt on 12/1/08.

WHAT TO I DO IS THIS LEGAL TO DO??

Thank you

You should not have paid them for the check, until they returned the check to you. Plus normally you will pay them a additional fee, not them giving you creidt for a bounsed check.

But you set up a day and time to go down and pick up the physcial check.