Returned checks must be paid immediately with a money order, cashier's check or cash. An additional $25 returned check fee needs to also be included for each returned check. International checks will carry a higher fee, based on current bank rates. The office will contact you upon notification of your returned check. You will need to contact us within 5 business days of our initial contact to make arrangements to clear up any returned checks. Failure to do so may result in legal action and you will be unable to participate in any shows until they are cleared. Multiple returned checks may also be subject to a cash only basis for future shows.