The following rules apply to all checks returned to LSSC due to insufficient funds or stop payments placed on the accounts.

• A fee of $25 will be assessed by the College for the handling of each returned check or ACH payment (eCheck).
• Students whose checks or eChecks are returned for insufficient funds or stop payments placed on the accounts will be sent written notification and will be given fourteen (14) business days from the date of the notice to pay for the returned check and any related fees.
• Students who do not pay within the fourteen (14) business day period will be held financially responsible for payment of all applicable fees.