Several of you have inquired lately as to the status of your cheques for meets, citrus and clothing orders, fees, etc.
Please note that all cheques are deposited on the 1st of the month. If cheques are not received by me before this date, they are then deposited at the earliest possible date which may be the 1st of the following month. The deposit for January 1st will include all cheques made payable to FAST and will be deposited January 1st.
I also would like to take this opportunity to advise that it is our policy to charge NSF fees of $25 per returned item. If for whatever reason you would like me to hold your cheque(s), please be sure to notify me. I would rather see a cheque held back for a week or two, rather than returned by the bank.
Mary Heffernan
FAST Treasurer
