Final answer:
When a check is returned without being cashed, the offeror should contact the returnee to identify the issue. Depending on the problem, the offeror may need to reissue the check or make other arrangements. Documentation and communication are key to resolving the issue and preventing further complications.
Step-by-step explanation:
When a check is returned to the offeror without being cashed, it indicates that the transaction it was intended to facilitate has not been completed. The first step is to contact the party that returned the check to understand the reason for the return. This could be due to insufficient funds, a stop payment request, a closed account, or other issues. If it's an error that can be resolved, the offeror may need to reissue the check or make alternate payment arrangements. If the check is returned due to the offeror's account issues, they must ensure adequate funds are available or resolve any account discrepancies before reissuing a check. Proper documentation and communication are essential throughout this process to ensure that all parties are aware of the status of the payment and to prevent future complications.