2 Responses to When a check is made out to your client – what to do

  1. I disagree with Michelle’s answer. As a 40 year veteran of the Collections business, I have rarely encountered any problems with depositing a check made payable to a client provided they are deposited into the agencies trust account and have the back of the check stamped guaranteeing the signature of the client. You should also have written into your client agreement, permission to do so but it CAN be done without returning the check to the debtor for a replacement or sending it to a client along with your bill.

  2. John,
    This is good news, thanks for sharing! That had never been my experience, I always had a heck of a time, just as some of my clients have, so this is great to hear.

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