CHECK COLLECTION. MERCHANT authorizes SPS-EFT to represent all items that are returned to SPS-EFT and to originate an electronic entry for the amount of any allowable recovery fee. SPS-EFT shall have sixty (60) days from the date of a return check to complete the representment process. If this Agreement is terminated for any reason, SPS-EFT will retain the right to complete the representment process for all return check items prior to said termination. Any collection fees received by SPS-EFT in collecting returned checks shall be the sole property of SPS-EFT. SPS-EFT shall present the ENTRY no more than two times. SPS-EFT, for non- guarantee service, shall be entitled to assess a transaction fee (as set forth in the schedule of fees) from MERCHANT for each representment. If a check is returned unpaid after the second presentment, SPS-EFT shall be entitled to debit the MERCHANT’S account or offset such return amount from the next scheduled merchant settlement for the amount of the check (non-guarantee service only).
CHECK COLLECTION. Merchant authorizes SPS-EFT to represent all return items forwarded to SPS-EFT and to originate an electronic entry for the amount of any allowable recovery fee. Merchant agrees to complete a return item authorization form and forward it to Merchant's bank. SPS-EFT shall have sixty (60) days from the date of receipt of a return check item to complete their electronic re-presentment process. If this Agreement is terminated for any reason, SPS-EFT will retain the right to complete their electronic re-presentment process for all return check items forwarded to SPS-EFT prior to said termination.
CHECK COLLECTION. MERCHANT agrees to display these materials in the best visible and unhindered location so as to inform the public of such electronic debit entry. From time to time, SPS-EFT may establish required educational and promotional materials and send such to MERCHANT for MERCHANT to distribute to customers. MERCHANT further agrees to immediately remove and properly dispose of SPS-EFT’s stale promotional materials and to display the most current materials upon receipt of such from SPS-EFT. MERCHANT will discontinue the use of all of SPS-EFT’s promotional materials and properly remove said materials upon receipt of written notification of suspension or termination of this Agreement. In the event Merchants’ account is reinstated by SPS-EFT, MERCHANT shall redisplay all appropriate materials.
CHECK COLLECTION. Merchant authorizes GETI to represent all return items forwarded to GETI and to originate an electronic entry for the amount of any allowable recovery fee. Merchant agrees to complete a return item authorization form and forward it to Merchant's bank. GETI shall have sixty (60) days from the date of receipt of a return check item to complete their electronic re-presentment process. If this Agreement is terminated for any reason, GETI will retain the right to complete their electronic re-presentment process for all return check items forwarded to GETI prior to said termination.
CHECK COLLECTION. MERCHANT authorizes GETI to represent all items that are returned to GETI and to originate an electronic entry for the amount of any allowable recovery fee. GETI shall have sixty (60) days from the date of a return check to complete the representment process. If this Agreement is terminated for any reason, GETI will retain the right to complete the representment process for all return check items prior to said termination. Any collection fees received by GETI in collecting returned checks shall be the sole property of GETI. GETI shall present the ENTRY no more than two times. GETI, for non- guarantee service, shall be entitled to assess a transaction fee (as set forth in the schedule of fees) from MERCHANT for each representment. If a check is returned unpaid after the second presentment, GETI shall be entitled to debit the MERCHANT’S account or offset such return amount from the next scheduled merchant settlement for the amount of the check (non-guarantee service only).
CHECK COLLECTION. MERCHANT agrees to display these materials in the best visible and unhindered location so as to inform the public of such electronic debit entry. From time to time, GETI may establish required educational and promotional materials and send such to MERCHANT for MERCHANT to distribute to customers. MERCHANT further agrees to immediately remove and properly dispose of GETI’s stale promotional materials and to display the most current materials upon receipt of such from GETI. MERCHANT will discontinue the use of all of GETI’s promotional materials and properly remove said materials upon receipt of written notification of suspension or termination of this Agreement. In the event Merchants’ account is reinstated by GETI, MERCHANT shall redisplay all appropriate materials.
CHECK COLLECTION. MERCHANT authorizes Paya-EFT to represent all items that are returned to Paya-EFT and to originate an electronic entry for the amount of any allowable recovery fee. Paya-EFT shall have sixty (60) days from the date of a return check to complete the representment process. If this ACH Agreement is terminated for any reason, Paya-EFT will retain the right to complete the representment process for all return check items prior to said termination. Any collection fees received by Paya-EFT in collecting returned checks shall be the sole property of Paya- EFT. Paya-EFT shall present the ENTRY no more than two times. Paya-EFT, for non- guarantee service, shall be entitled to assess a transaction fee (as set forth in the schedule of fees) from MERCHANT for each representment. If a check is returned unpaid after the second presentment, Paya-EFT shall be entitled to debit the MERCHANT’S account or offset such return amount from the next scheduled merchant settlement for the amount of the check (non-guarantee service only).
CHECK COLLECTION. MERCHANT authorizes SPS-EFT to represent all return items forwarded to SPS-EFT and to originate an electronic entry for the amount of any allowable recovery fee. XXXXXXXX agrees to complete a return item authorization form and forward it to MERCHANT's bank. SPS-EFT shall have sixty (60) days from the date of receipt of a return check item to complete their electronic representment process. If this Agreement is terminated for any reason, SPS-EFT will retain the right to complete their electronic representment process for all return check items forwarded to SPS-EFT prior to said termination.
CHECK COLLECTION. MERCHANT authorizes Paya-EFT to represent all return items forwarded to Paya-EFT and to originate an electronic entry for the amount of any allowable recovery fee. XXXXXXXX agrees to complete a return item authorization form and forward it to MERCHANT's bank. Paya-EFT shall have sixty (60) days from the date of receipt of a return check item to complete their electronic representment process. If this ACH Agreement is terminated for any reason, Paya-EFT will retain the right to complete their electronic representment process for all return check items forwarded to Paya-EFT prior to said termination.
CHECK COLLECTION. MERCHANT authorizes GETI to represent all return items forwarded to GETI and to originate an electronic entry for the amount of any allowable recovery fee. MERCHANT agrees to complete a return item authorization form and forward it to MERCHANT's bank. GETI shall have sixty (60) days from the date of receipt of a return check item to complete their electronic representment process. If this Agreement is terminated for any reason, GETI will retain the right to complete their electronic representment process for all return check items forwarded to GETI prior to said termination.
