NON-SUFFICIENT FUNDS CHECK POLICY
North Carolina General Statute 25-3-506 provides that a processing fee, not to exceed $25.00, may be charged and collected for checks on which payment has been refused by the payor bank because of insufficient funds or because the drawer did not have an account at that bank at the time the consumer presented the check to the North Carolina Defense Business Association (NCDBA). Therefore, the Defense Alliance of NC will assess a $25.00 fee for any check whose payment is refused by the bank. The Defense Alliance of NC reserves the right to require a Bank Check or Certified check for future payments. The Defense Alliance of NC does not accept post-dated checks.
CANCELLATION AND REFUND POLICY
Cancellations for Defense Alliance of NC sponsored events will be honored up to 5 calendar days prior to the event’s first day when received in writing. Any refunds will be considered within this time frame. Late cancellations will not be refunded. Any registration paid by check that is not cancelled within this time frame and not paid before or at the event will be invoiced regardless of attendance.