This is a BIG customer of ours, and the officer treats them with kid gloves
simply direct each of those clients to the account officer when they arrive to cash their post dated check on the next pay cycle, load his/her office up with these people as they come to cash them, and let the account officer explain why/why not the bank will/won't honor the check that day.
i guarantee it will be resolved that day for all eternity.
Video of that would be great, too!
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