{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/19b5512c8056420ea881db84a82f3666\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/19b5512c8056420ea881db84a82f3666-1710734628251.gif","duration":363.779,"title":"Check Payment Policy","description":"In this video, I discuss the check payment policy and the necessary steps to properly process checks. We only accept checks from companies with open credit accounts, made out to American Stone or Starstone Sales. Payment verification is crucial to avoid bounced or fraudulent checks. We do not accept counterchecks, third-party checks, or out-of-area checks due to the increased risk of fraud and verification complexity. I also cover check procedures, such as writing the invoice number on the check and ensuring the balance matches the purchase amount. Non-sufficient funds (NSF) checks incur a $25 processing fee and may result in future check payment restrictions."}