Originally Posted by shermsshack

Dear webmaster,

It has come to our attention that your check xxxxxx was bounced.

Our accountant is informed about this matter and has contacted our U.S.
bank.
At the moment, we are waiting for their clarification.

In the meantime we would like to request that you fax us the bounced
check and, if you have been charged any fees,
please fax your (online/scanned) bank statements or official documents
that clearly shows
the NSF fees to the fax number listed below and we will refund these
immediately. (remember to include your Verotel Customer ID)

We apologize for the inconvenience this may have caused you.

Kind Regards,

Verotel Payments Department
Verotel Merchant Services BV
Fax: +31 (20) 320 8832