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.
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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. 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. See the Interest Rate and Interest Charges document included with this mailing and incorporated by reference for return payment fee.
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 $30.00 for each item returned.
Return Payment Fee. See the Account Opening Disclosure included with this mailing and incorporated by reference for return payment fee.
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Return Payment Fee. If a payment on your Account is returned unpaid for any reason, you will be charged a fee up to $28 for each item returned (but not to exceed the amount of the payment).* f. Research Fee: $25 per hour or fraction thereof for any research requested. g. Periodic Statement Copy Fee: $5 per requested copy. h. Stop Payment Fee on Convenience Checks: $28. i. Convenience Check Copy Fee: $5. j. Return Convenience Check Fee: $28.* k. Foreign Transaction fee (for Platinum Rewards and Platinum Share-Secured Rewards Credit Card): 1% See section 24. *. The amount is reduced to an “Isolated Incident Fee” if there is no previous incident of late payment, return payment, or return convenience check, as applicable, for the Account in the current payment cycle or in any of the six preceding payment cycles. The current Isolated Incident Fee is $26. Research and Periodic Statement copy charges apply to requests made by you or third parties (including, for example, research and copying in response to subpoenas served on us), and will be added to the Account unless payment is received in advance. 8.
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 If your account is subject to a Late Payment Fee, the fee will be charged to your account when you do not make the required minimum payment by or within the number of days of the statement Payment Due Date set forth on the Disclosure accompanying this Agreement.

  • Returned Payment Fee If your account is subject to a Returned Payment Fee, the fee will be charged to your account when a payment is returned for any reason.

  • Late Payment Fees (a) The Servicer shall not waive any part of any Late Payment Fee unless (i) the collection of any Late Payment Fee would violate any relevant law or regulation or (ii) the waiving of the Late Payment Fee would otherwise benefit the Trust Fund and it is expected that the waiver would maximize recovery of total proceeds, taking into account the value of the Late Payment Fee and related Mortgage Loan and doing so is standard and customary in servicing similar Mortgage Loans (including the waiver of a Late Payment Fee in connection with a refinancing of a Mortgage Loan that is related to a default or reasonably foreseeable default).

  • 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, VNDS 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.

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