I received a cashier check dated7/6 in amount of $4965.00 with instructions to call the company for instructions. I called and they told me to deposit the check in my account and when the check cleared to call them back for instructions. I was suppose to shop at assigned stores and fill out a form of customer service. For this service, I was to be paid $300. And allowed to keep items shopped for.
I deposited the check into my account, and on 7/20 I was charged a fee of $8.00 for the return of the cashier check, from evansville commerce bank / check no 738159736. I think I should be reinbursed for that amount. The bank could have closed my account completely.
The Human resource Manager name on the letter is Carol Fuller.
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