GEORGIA DEPARTMENT OF BANKING AND FINANCE
2990 BRANDYWINE ROAD, SUITE 200
ATLANTA, GEORGIA 30341-5565
CHECK CASHER-PAYMENT INSTRUMENTS ACCEPTED FOR COLLECTION
WITH PAYMENT DEFERRED
Bond No.
B O N D
Amount $
KNOW ALL MEN BY THESE PRESENTS, That
(Name of Applicant/Principal)
(Business Address of Applicant)
of the City of ____________________________ , County of_______________ , and State of
as principal, and _____________________________________of the City of _____________________ ,
(Name of Surety)
County of ___________________ , State of____________ , as surety, are held and firmly bound unto the
State of Georgia for the use and benefit of the State and of any claimant against the Principal or his agents
in the principal sum of ________________________ Dollars ($ ____________ ), for the payment of which,
well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors and assigns,
jointly and severally by these presents.
WHEREAS, the above-named Principal has been authorized by the Georgia Department of Banking
and Finance to be licensed or registered to engage in the business of cashing checks or other payment
instruments, whether through its own acts or the acts of any employee or agent of the Principal, pursuant to
Official Code of Georgia Annotated (“O.C.G.A.”) §§ 7-1-700 et seq. and GA. COMP. R. & REGS. Chapter
80-3-1.
NOW, THEREFORE, the condition of the foregoing obligation is such that if the Principal-obligor shall
comply with the provisions of O.C.G.A. §§ 7-1-700 et seq., as amended, and all regulations duly
promulgated hereunder and all other laws applicable to the conduct of its business, and pay any and all
monies that may become due and owing to any creditor of or claimant against the Principal arising solely
out of the Principal’s business in accepting drafts or other payment instruments for collection with payment
deferred, then this obligation will be void: otherwise the same will remain in full force and effect.
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