Dishonored cheques Clause Samples

Dishonored cheques. We reserve the right to terminate the Agreement without notice to You in the event: a cheque provided by You in payment of that invoice is dishonored without a valid explanation being provided by You. We will also charge You a dishonor fee if a cheque used to pay an invoice is dishonored.
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Dishonored cheques a. The Customer shall be liable for, and expressly undertakes to pay, all fees (including an Administration Fee in an amount to be set from time to time by the Company) for all costs incurred as a result of any cheque being dishonored for whatever reason.
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Dishonored cheques. 7.10.1 The credit team is to be notified by email promptly of any dishonored cheques and an account block placed on the customer. Every effort is to be made by the Credit Controller to collect and replace funds promptly. 7.10.2 Should the amount remain outstanding after five (5) working days and a suitable agreement has not been reached for settlement, the NCM will commence action for recovery. A dishonor fee of $30.00 is applicable.
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Related to Dishonored cheques

  • 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.

  • Checks All checks or demands for money and notes of the Corporation shall be signed by such officer or officers or such other person or persons as the Board of Directors may from time to time designate.

  • Returned Checks In the event that a check intended as payment for Rent is dishonoured for whatever reason, the same shall be considered as Late Rent with the late fee being payable on the same.

  • CHECK The employee will have the option to repay the overpayment over a period of time equal to the number of pay periods during which the overpayment was made. The employee and the Employer may agree to make other repayment arrangements. The payroll deduction to repay the overpayment will not exceed five percent (5.0%) of the employee’s disposable earnings in a pay period. However, the Employer and employee can agree to an amount that is more than the five percent (5.0%). If the employee fails to choose one (1) of the three (3) options described above within the timeframe specified in the Employer’s written notice of overpayment, the Employer will deduct the overpayment owed from the employee’s wages over a period of time equal to the number of pay periods during which the overpayment was made. Any overpayment amount still outstanding at separation of employment will be deducted from the earnings of the final pay period.

  • Application for Payment The form acceptable to Owner that is to be used by the Contractor during the course of the Work in requesting payment from the Owner and that is to be accompanied by such supporting documentation as is required by the Contract Documents.