Returned Check (NSF) Policy

If a check submitted to FA is returned by the bank for insufficient funds or any other reason, the payer will be notified that the payment was not processed. The payer is required to remit the full amount of the original check, along with a $10 returned check fee to cover bank charges incurred by FA.

This policy applies to all payments made to FA, including donations and purchases of literature or magazine subscriptions.

The FA Office is available by phone at +1 781-932-6300 and email at fa@foodaddicts.org to assist in resolving any payment issues.

Approved by WSI Finance Committee 4/19/26