Get Check Diversion Program - Hubbard County

This guide provides a step-by-step approach to completing the Check Diversion Program form for Hubbard County. Designed to assist users with varying levels of legal experience, it aims to make the process clear and manageable.

Follow the steps to complete the Check Diversion Program form effectively.

1. Press the 'Get Form' button to obtain the form and open it for completion.
2. Begin by entering your business information at the top of the form. Ensure that the name, address, and contact details are accurate and current.
3. Fill in the details of the dishonored check including the check number, date it was issued, and the amount. Ensure that this information matches the original check.
4. Complete the Notice of Demand for Payment section to notify the check writer. Use the statutorily required language provided in the handbook to ensure compliance.
5. Include your signature and the date to certify that the information is correct. Ensure that you also have any required documentation ready to be submitted.
6. Gather the original dishonored check along with the other necessary documents including the Notice of Demand letter, certified mailing receipts, and the Memorandum of Understanding.
7. Once all documents are completed and gathered, submit them to the appropriate law enforcement agency based on your business's location.
8. Finally, save the completed form for your records, and ensure you have copies of all submitted documents.

Start filling out your documents online today to ensure a smooth application process.