Quick Start
 
1.  Make personal contact with the check writer by certified mail. The check writer has 10 days to respond and remit payment in full. Use the following Sample Demand Letter if you don't have one already established.

2.  If you do not hear from the check writer or receive payment, simply contact the Check Enforcement Program at 866-292-3584 or click on this link for a Check Complaint Form.

3.   Fill out the Complaint Form, attach originals (you retain photocopies) of all checks (front and back) and notification documents, such as return receipts and bank notices and mail to:

                                     Prosecuting Attorney’s Check Enforcement Program

                                     PO Box 428

                                     Bloomfield, IN 47424

Within seven days of receiving restitution from the check writer, the program will issue a check to the victim that includes the recovered check amount plus a service fee.