Dishonored Checks Sample Clauses

Dishonored Checks. The Transfer Agent may receive any fees reasonably related to the cost incurred by the Transfer Agent when a shareholder purchases shares by check and the purchase is subsequently canceled because the check was dishonored by the shareholder’s bank.
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Dishonored Checks. If any check paid on behalf of Tenant is dishonored or returned by a bank for any reason, Tenant shall pay all charges assessed to City by the bank plus a service charge of fifty dollars ($50.00) per occurrence (or such other amount that the City may implement from time to time) in addition to other sums due under this Agreement.
Dishonored Checks. A charge of $ shall be imposed for each dishonored check made by TENANT to LANDLORD. TENANT agrees to pay all rents, all late fees, all notice fees and all costs to honor a returned check with certified funds. After TENANT has tendered a check which is dishonored, TENANT hereby agrees to pay all remaining payments including rent due under this Agreement by certified funds. Any payments tendered to LANDLORD thereafter, which are not in the form of certified funds, shall be treated as if TENANT failed to make said payment until certified funds are received. LANDLORD presumes that TENANT is aware of the criminal sanctions and penalties for issuance of a check which TENANT knows is drawn upon insufficient funds and which is tendered for the purpose of committing a fraud upon a creditor. All late fees and dishonored check charges shall be due when incurred and after thirty (30) days shall become additional rent.
Dishonored Checks. A check returned for any reason shall result in a FORTY ($40.00) DOLLARS fee, plus any other charges permitted by law, being charged to Lessee for handling said check. A returned check may also result in the loss of the discount for prepayment under paragraph 2.a., and, in addition, Lessee may be charged a late fee under paragraph 2.d.
Dishonored Checks. If the Licensing Administrator permits a payment due under this Agreement to be made by check and the check is dishonored, the payment may, at the Licensing Administrator’s option, be deemed not to have been made.
Dishonored Checks. 16.1 All Checks returned for insufficient funds shall be subject to a service charge equal to the greatest amount the City may charge pursuant to Section 166.251, Florida Statutes (as may be amended from time to time).
Dishonored Checks. A charge of $ 100 shall be imposed for each dishonored check made by
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Dishonored Checks. Fees will be assessed for any dishonored checks. A resident is liable under Civil Code, Section 1719 for triple the amount of the check (a minimum of $100 and a maximum of $500) if funds necessary to cover the check are not received within 10 days following a written notice. A resident may also have their Housing License revoked for non-payment of a dishonored check debt.
Dishonored Checks. When a check received from a residential customer is dishonored, the company shall make two attempts, one outside of normal business hours, to contact the customer within 24 hours. The customer shall be given an additional 24 hours to pay before suspension/termination. The additional notice will be given provided that the customer has not submitted a dishonored check within the past 12 months.
Dishonored Checks. Checks submitted for payment which do not clear the bank shall automatically cancel the exhibitor booth reservation. Reinstatement, if allowed, at the sole discretion of the Strawberry Festival Association shall require a cashier's check, cash, or money order which equals the rental fee plus $55.00 to cover the Strawberry Festivals Association's expense. Reinstatement is at the sole option of the Strawberry Festival Association. CHECKS WILL NOT BE ACCEPTED AFTER MAY 1, 2023.
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