Bounced Checks. If your check to us “bounces” (or if your bank or payment card issuer refuses to pay us amounts you have previously authorized us to charge to your account), we may require that you pay us a fee.
Bounced Checks. ☐ The Tenant agrees to pay $ for each dishonored bank check.
Bounced Checks. Remittance checks not honored by the bank on the initial deposit for reason of “insufficient funds” shall be considered as non-payment and the Individual Employer declared delinquent.
Bounced Checks. Should an employee’s check be returned by the bank for any reason, the Individual Employer shall be required to pay all bank charges. In addition, if an employee’s paycheck is not honored by the bank on which it is drawn on the initial deposit for reason of “insufficient funds,” the Individual Employer shall pay to said employee eight (8) hours of wages at the employees regular rate of wages for every calendar day, or portion thereof, until said employee receives full payment for the dishonored paycheck. Upon demand of the Union, said Individual Employer will be required to pay wages in cash or by certified check or cashier’s check in lieu of payroll checks.
Bounced Checks. If a Roommate pays by regular check and the check is drawn on insufficient funds (i.e. it “bounces”), that Roommate shall be responsible for all damages that result from this bounced check including, but not limited to, late fees and returned-check fees.
Bounced Checks. I understand that the Annex may assign a payment solutions company to manage returned checks for the District. Returned checks are subject to a $25.00 service fee. I understand that if I have more than two bounced checks that my childcare services will be subject to termination.
Bounced Checks. In the event that any of Tenant’s checks are returned to Landlord’s bank for insufficient funds, or for any other reason, Tenant shall pay, as additional rent, as permitted by law, a service charge of One Hundred Dollars ($100.00) for each returned check.
Bounced Checks. A 10.00 $ fee will be charged to the tenant, without summons to this effect, for any check or pre-authorized payment that is returned for "insufficient funds" by a financial institution.
Bounced Checks. For any check that is returned marked “insufficient funds” or “NSF” this contract will terminate unless otherwise agreed by the attorney, Xxxxxx X. Xxxxx, Esq. In such case, I will be assessed a returned check fee of one hundred fifty dollars ($150) if this contract is re-instated. However, if this contract terminates, I may be prosecuted under all applicable state check cashing and check fraud laws.
Bounced Checks. If a check for any payment does not clear, StageLights will charge a $25 returned check fee. No child will be allowed to participate in our workshops until full payment is made.
