Returned Item Fee. If any check or draft we receive from you as payment for any amount you owe to us is returned to us unpaid, you agree to pay a returned item fee of up to $25.
Returned Item Fee. We will charge you a returned item fee whenever your payment is returned to us for insufficient funds or any other reason. The amount of this fee will be the lesser of (a) $20.00, or (b) the amount of the required minimum payment due immediately prior to the date the payment is returned. If both a late payment fee and a returned item fee could be charged in any one billing cycle, only the fee eligible to be assessed first will be charged (and not both fees).
Returned Item Fee. To the extent not prohibited by applicable law, Xxxxxxxx agrees to pay Purchaser promptly upon demand a returned item fee of $35 (a “Returned Item Fee”) if an electronic debit is returned unpaid or cannot be processed or a check, draft or similar instrument issued by Merchant or any individual that signs this Agreement is not honored or cannot be processed (either of which is a “Returned Item Event”). Merchant and any individual that signs this Agreement authorize Purchaser to resubmit returned payments in its discretion. At Purchaser’s option, Purchaser will assess this fee any time a payment is not honored or paid, even if it is later honored or paid following resubmission. Any check, draft or similar instrument may be collected electronically if returned for insufficient or uncollected funds. Merchant will be in breach of the covenant set forth in Paragraph 4(viii) of this Agreement if Purchaser imposes at least four
Returned Item Fee. To the extent not prohibited by applicable law, Customer agrees to pay Purchaser promptly upon demand a returned item fee of $35 (a “Returned Item Fee”) if an electronic debit is returned unpaid or cannot be processed, or if a check, draft or similar instrument issued by Customer or any individual that signs this Agreement is not honored or cannot be processed (either of which is a “Returned Item Event”). At Purchaser’s option, Purchaser will assess this fee any time a payment is not honored or paid, even if it is later honored or paid following resubmission. Customer and any individual that signs this Agreement authorize Purchaser to resubmit returned debits in its discretion. Any check, draft or similar instrument may be collected electronically if returned for insufficient or uncollected funds. Customer will be in breach of the covenant set forth in Paragraph 6(vii) of this Agreement if Purchaser imposes at least four (4) Returned Item Fees during the term of the Agreement. It is expressly agreed that if Customer is not generating sufficient Future Receipts to satisfy the Daily Amount, Customer has the obligation to request an adjustment of the Daily Amount, as provided for in Paragraph 1(c) above, rather than incur Returned Item Fees.
Returned Item Fee. To the extent permitted by applicable law, we will charge you a $20 fee if for any reason any EFT, check or other payment is returned unpaid or cannot be processed.
Returned Item Fee. The Borrower may be charged a $10 returned item fee each time a payment is returned or if there are insufficient funds in the Account when a payment is attempted through Automatic Payment Service.
Returned Item Fee. If any check we receive from you as payment on your Account is returned to OnPoint unpaid or for any convenience check drawn on your Account is returned unpaid, we may impose a Returned Item Fee of $25.00.
Returned Item Fee. If any check or draft we receive from you as payment for any amount you owe to us is returned to us unpaid, you agree to pay a returned item fee as described in the Account Disclosures.
Returned Item Fee. If you deposit an item to your account from a non-account owner that is returned unpaid by the originating financial institution, we will not charge a Returned Item Fee. If an item from an account owner is deposited to your account and returned unpaid by the account owner’s originating financial institution, we will charge a Returned Item Fee.
Returned Item Fee. Payable whenever the Bank seeks payment pursuant to direct debit or autopay instructions but such payment is not received by the Bank.
