Return Payment Fee Sample Clauses

Return Payment Fee. If a payment on your account is returned unpaid, you will be charged a fee of $25 for each item returned.
AutoNDA by SimpleDocs
Return Payment Fee. If a payment is returned, there will be a return payment charge of $25, in the case of the first violation, or $30, in the case of any additional violation during any six consecutive billing cycles; provided, however, the return payment charge shall in no case exceed the amount of the required minimum payment due. Any return payment charge you owe us will be added to your account but will not be included in any finance charge calculation.
Return Payment Fee. See the Interest Rate and Interest Charges document included with this mailing and incorporated by reference for return payment fee.
Return Payment Fee. We may charge a return payment fee if your financial institution does not honor the payment you made to pay amounts you owe under this Agreement, if we stop payment on a cash advance check or balance transfer check at your request or we refuse to pay a cash advance check or balance transfer check.
Return Payment Fee. I agree to pay a fee up to $35 per payment if my payment is rejected for any reason.
Return Payment Fee. If a check or share draft used to make a payment on your account is returned unpaid, you will be charged a fee of up to $35.00 for each item returned.
Return Payment Fee. See the Account Opening Disclosure included with this mailing and incorporated by reference for return payment fee.
AutoNDA by SimpleDocs
Return Payment Fee. This fee applies if any payment you send us on your Account is returned unpaid, for any reason.

Related to Return Payment Fee

  • Late Payment Fee Students will be assessed a late payment fee if acceptable payment arrangements are not made by the due date indicated on the statement. Acceptable payment arrangements include payment in full, pending financial aid, approved third-party billing (i.e. veterans) and an active and current payment plan with the Bursar’s Office.

  • Non-Payment The Borrower or any other Loan Party fails to pay (i) when and as required to be paid herein, any amount of principal of any Loan or any L/C Obligation, or (ii) within three days after the same becomes due, any interest on any Loan or on any L/C Obligation, or any fee due hereunder, or (iii) within five days after the same becomes due, any other amount payable hereunder or under any other Loan Document; or

  • Non-Payment of Fees Timely payment of fees owing under this Section 5 is a material condition of performance under this Agreement. In the event that Registrar fails to pay its fees within five (5) days of the date when due, Verisign may: (i) stop accepting new initial or renewal registrations from Registrar; (ii) delete the domain names associated with invoices not paid in full from the Registry database; (iii) give written notice of termination of this Agreement pursuant to Section 6.1(b) below; and (iv) pursue any other remedy under this Agreement.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!