CHECK PROCESSING FEE Sample Clauses

CHECK PROCESSING FEE. If a check, draft, order, or like instrument for payment is dishonored or returned to Lender for any reason, Lender will assess a check processing fee of $22.00 plus an amount equal to the actual charge by the depository institution returning or dishonoring the instrument.
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CHECK PROCESSING FEE. Lessee agrees to pay a fee of $35 for a bad check.
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CHECK PROCESSING FEE. In accordance with N.C.G.S. 6-21.3, “Civil Remedies for Returned Check”, RSS charges and Xxxxxx agrees to pay a check processing fee of $35 if Lessee knowingly issues and delivers to RSS or a school, a check drawn on any bank that refuses to honor the check because of insufficient funds on deposit in or credit with the bank with which to pay the check. Any Lessee who fails to pay the face amount of the check, and the $35 processing fees imposed by the Board of Education within 30 days following written demand therefore shall be liable to the Board for: (1) the amount owed on the check, the service charges, and processing fees; and (2) for additional damages of three times the amount owed on the check, not to exceed $500.00 or to be less than $100.00. In addition, RSS shall not accept the Lessee’s check for any future fees or charges until the amount due plus all fees and charges are paid in full.
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CHECK PROCESSING FEE. The conversion of MICR data to the Automated Clearing House (ACH) format, submission via the ACH for credit or debit purposes. Also included under Check Processing Fees are Conversion Resubmits, the resubmission of a returned item via the ACH for credit or debit purposes. Daily offset credits to merchant accounts will be included in the “per transaction” fee structure.
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CHECK PROCESSING FEE. Xxxxxx agrees to pay a fee of $35 for a bad check.
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Related to CHECK PROCESSING FEE

  • Processing Fee At the time each Advance is made, Borrower shall pay to Lender the Processing Fee with respect to such Advance.

  • Processing Fees Developer shall pay all Processing Fees for Ministerial Permits and Approvals in the amount in effect when such Ministerial Permit and Approvals are sought.

  • Monitoring Fee The Owners agree to pay the Council’s costs and expenses incurred or to be to be incurred by the Council in the administration and monitoring of the provisions of his Agreement in the sum of £400.00 such sum to be paid to the Council on the Effective Date

  • Wire Fees The Transfer Agent may receive any fees then in effect as disclosed in the Fund’s Prospectus or which may be approved by the Trustees of the Trusts for executing a wire transfer of the proceeds of any wire redemption order placed by a shareholder.

  • Up-Front Fee The Borrowers shall pay to the Agent an up-front fee in the amount and at the times agreed in a Fee Letter.

  • Utilization Fee If the aggregate outstanding amount of (i) all Revolving Credit Advances hereunder and (ii) all "Revolving Credit Advances" under (and as defined in) the Three-Year Agreement exceeds thirty-three percent (33%) of the aggregate amount of (x) all Commitments hereunder and (y) all "Commitments" under (and as defined in) the Three-Year Agreement then in effect on such date (or, if any of the Commitments or "Commitments" have been terminated, the aggregate amount of all Commitments and "Commitments" in effect immediately prior to such termination), the Borrower will pay to the Agent for the ratable benefit of the Lenders a utilization fee (the "Utilization Fee") at a per annum rate equal to the Applicable Utilization Fee Rate in effect from time to time payable on the aggregate outstanding amount of all Revolving Credit Advances on such date, payable in arrears quarterly on the last day of each March, June, September and December, and on the Revolver Termination Date.

  • Base Management Fee The Base Management Fee shall be calculated at an annual rate of 2.0% of the Company’s average gross assets. The Base Management Fee shall be payable quarterly in arrears, and shall be calculated based on the average value of the Company’s gross assets at the end of the two most recently completed calendar quarters. All or any part of the Base Management Fee not taken as to any quarter shall be deferred without interest and may be taken in such other quarter as the Adviser shall determine. The Base Management Fee for any partial month or quarter shall be appropriately pro rated.

  • Asset Management Fee The fee payable to the Advisor for day-to-day professional management services in connection with the Company and its investments in Assets pursuant to this Agreement.

  • Origination Fee The Borrower shall pay the Lender a fully earned and non-refundable origination fee of $50,000, due and payable upon the execution of this Agreement.

  • Payment Processing Citizens may require any other information from Vendor that Citizens deems necessary to verify any compensation request placed under this Agreement and Vendor agrees that it will provide such information as reasonably requested by Citizens. Payment shall be due net thirty (30) calendar days of Citizens’ actual receipt of a complete and undisputed invoice. Where a submitted invoice is incomplete, such as not containing the information described in this Section, Citizens will return the incomplete invoice to Vendor for correction within thirty (30) calendar days of Citizens’ actual receipt of such invoice. Where Citizens reasonably disputes any part of a complete invoice, such as the amount of the compensation request, Citizens shall pay any undisputed portion of the invoiced amount within (30) calendar days of Citizens’ actual receipt of the complete invoice and will describe the basis for the disputed portion of the invoiced amount. Where Vendor disagrees with Citizens dispute of any invoice, the Parties shall seek to resolve the dispute in accordance with the Dispute Resolution Process further described in this Agreement. In no case shall Citizens be subject to late payment interest charges where Vendor has submitted an incomplete invoice or where Citizens has reasonably disputed an invoice. Where Vendor fails to submit an invoice within twelve (12) calendar months of the Services for which compensation is being requested, Vendor acknowledges and agrees that any payment due for such Services is forfeited by Vendor for its failure to timely submit an invoice.

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