Companies must, at a minimum, allow the following methods of payment: Cash, certified funds (e.g., cashier check or money order), and personal checks.
Upon written notice to a customer, companies may refuse to accept personal checks when that customer has tendered two or more nonsufficient-funds checks within the last twelve months.
[Statutory Authority: RCW
81.04.160 and
80.01.040. WSR 04-22-040 (General Order No. R-515, Docket No. TG-041349), § 480-70-401, filed 10/27/04, effective 11/27/04. Statutory Authority: RCW
81.04.160,
81.77.030 and
80.01.040. WSR 01-08-012 (Docket No. TG-990161, General Order No. R-479), § 480-70-401, filed 3/23/01, effective 4/23/01.]