Financial Responsibilities. Regardless of monthly statement receipt, program fees are the responsibility of the member and are due by the 10th of each month. To register or make payments through Team Unify - online credit card transactions fee will be. 2.95% + 0.30 per transaction for Visa, Mastercard and Discover. $1.50 per transaction for ACH. Bounced checks through Team Unify will incur a $2.50 fee and $25 through PWSC.
Appears in 4 contracts
Samples: Financial Agreement, Financial Agreement, Financial Agreement
Financial Responsibilities. Regardless of monthly statement receipt, program fees are the responsibility of the member and are due by the 10th of each month. To register or make payments through Team Unify - online credit card transactions fee will be. 2.95% + 0.30 per transaction for Visa, Mastercard and Discover. $1.50 1.25 per transaction for ACH. Bounced checks through Team Unify will incur a $2.50 fee and $25 through PWSC.
Appears in 1 contract
Samples: Financial Agreement
Financial Responsibilities. Regardless of monthly statement receipt, program fees are the responsibility of the member and are due by the 10th of each month. To register or make payments through Team Unify - online credit card transactions fee will be. 2.95% + 0.30 per transaction for Visa, Mastercard and Discover. $1.50 1.25 per transaction for ACH. Bounced checks through Team Unify will incur a $2.50 fee and $25 through PWSC.
Appears in 1 contract
Samples: Financial Agreement
