Returned Check Policy Sample Clauses
A Returned Check Policy outlines the procedures and consequences when a check provided as payment is not honored by the bank, such as due to insufficient funds or a closed account. Typically, this clause specifies that the customer will be notified of the returned check and may be required to pay a fee in addition to the original amount owed, and it may also detail acceptable methods for making up the failed payment. The core function of this policy is to deter payment by bad checks and to ensure the business can recover both the owed funds and any administrative costs associated with processing returned payments.
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Returned Check Policy. If a payment is made on an account by check, and the check is returned as Non-Sufficient Funds (NSF), Account Closed (AC), or Refer to Maker (RTM), the patient or the Patient’s Responsible Party will be responsible for the original check amount in addition to a $35.00 service charge. Once notice is received of the returned check, this office will contact the Responsible Party of the returned check. If a response is not made within 15 days from the date of contact by the Patient or the Responsible Party, the account may be turned over to our collection agency and a collection fee will be added to the outstanding balance – in addition to the $35.00 Check Service Charge.
Returned Check Policy. The Authority shall assess a bad check charge of $20.00 for checks returned. Further, any Tenant who has 3 check returned will be notified that they are prohibited from making future rental payments by check. Only money orders shall be accepted.
Returned Check Policy. It is understood and agreed that upon presentation of a check as the form of payment for services provided by Service Provider, that I am entering into a contractual
Returned Check Policy. Licensee will be charged an additional $25.00 for returned checks in addition to any other monies owed such as the Rental Fee and/or deposit.
Returned Check Policy. I understand and agree to pay a $35.00 processing fee for any check that is returned from the bank.
Returned Check Policy. In the event 1st month's rent, security deposit or other payment presented as a check and is returned as a result of Insufficient Funds, Closed Account, Stop Payment, Fraudulent Checks or other reasons you will incur a Returned Check fee of $15, which does not exceed the maximum amount allowed by applicable Minnesota law, will be assessed. Furthermore, it is within Landlord’s discretion to terminate the lease immediately.
Returned Check Policy. In the event any check is returned for non-payment, Guardian agrees to pay a returned check fee in the amount of $30.00 plus all costs of collection including, but not limited to, attorney’s fees and costs. I/We have read and understood this Agreement and agree to be bound by all terms and conditions of this Agreement and the documents incorporated into this Agreement. The terms of this Agreement will apply to all Services provided under this Agreement. Dated: (Guardian Signature) By: , Guardian (Guardian Print Name) Name: Address: City: Zip: Home Phone: Cell Phone: Employer: Work Phone: Email: Emergency person to contact in case we cannot reach you: Name: Phone: Name/Hospital: Address: Phone: Fax: Name: Breed: Birthday: Color: Weight: M / F (circle one) Spayed / Neutered (circle one) Name: Breed: Birthday: Color: Weight: M / F (circle one) Spayed / Neutered (circle one) Name: Breed: Birthday: Color: Weight: M / F (circle one) Spayed / Neutered (circle one) Pet’s Name: How long have you had your Pet? Where did you get your Pet? If adopted, do you have any information on your pet’s history? Circle all that describe your pet’s personality: Outgoing / verbally sensitive / timid / pushy / affectionate / submissive / insecure or clingy / excitable / playful / gentle / quiet or subdued / mouthy / other: Describe your pet’s activity level (circle one): Low / Medium / High How would you describe your Pet’s demeanor while riding in a car (circle one)? Enjoys / Dislikes / Neutral Is your pet crate trained? (circle one): Yes / No Circle all situations where your Pet may become unfriendly / react in a negative and/or aggressive manner: Grabbing collar / hugging / removing from furniture / touching while sleeping / touching ears, paws, mouth, tail Other: If you answered yes to any of the above questions, please circle the behavior/reaction that best describes your Pet in the aforementioned situation: Will bite / May bite / Growls / Shows teeth / Trembles / Moves away Does your Pet have any noise sensitivities? Does your Pet like children? Which flea preventative do you use? When was it last administered? Does your Pet have any health or physical issues that would cause restrictions on activities or movements? Does your Pet have any allergies? If yes, describe reaction: Does your Pet have any dietary restrictions? Does your Pet go to Pet Parks? If yes, has he or she ever exhibited aggressive behavior toward other Pets such as barking, baring teeth or raising hackles? Wh...
Returned Check Policy. I understand and agree to pay a $35.00 processing fee for any check that is returned from the bank. I agree to pay all future tuition in cash or money order, should two checks be returned from the bank.
Returned Check Policy. In the event that a check is returned to Don’t Stop Bouncing! LLC for insufficient funds customer agrees to pay the total rental price as well as an additional $20.00 fee to Don’t Stop Bouncing! LLC. In cash immediately upon notice.
Returned Check Policy. In the event that a check is returned to L & R Rentals, LLC for insufficient funds customer agrees to pay the total rental price as well as an additional $30.00 fee to L & R Rentals, LLC in cash immediately upon notice. Notice: Checks will not be accepted 10 days prior to the rental day.