Returned Check Charge. In cases where the Company issues direct bills to Customers, and payment by check is returned for insufficient funds, or is otherwise not processed for payment, there will be a charge as set forth herein. Such charge will be applicable on each occasion when a check is returned or not processed.
Appears in 17 contracts
Samples: Long Distance Services Agreement, Long Distance Services Agreement, Distance Services Agreement
Returned Check Charge. In cases where the Company issues direct bills to Customers, and Customers whose payment by check is returned for insufficient funds, or is otherwise not processed for payment, there will may be subject to a charge as set forth hereinreturned check charge. Such charge will may be applicable on each occasion when a check is returned or not processed.. Per Occasion $
Appears in 1 contract
Samples: Distance Services Agreement