Stop Payment Fee Sample Clauses

Stop Payment Fee. If you ask us to stop payment on an Access Device, we may charge you a Stop Payment Fee of $39.
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Stop Payment Fee. If you request a stop payment on an Account Check we may impose a fee in the amount of $10 whether or not the Account Check is successfully stopped. REMOVE STOP PAYMENT FEE: If you request that we remove a stop payment on an Account Check we may impose a fee in the amount of $10 whether or not the Account Check is successfully paid. RETURNED CHECK FEE: If we decline to honor an Account Convenience Check you may be charged a fee in the amount $25, with a maximum of three (3) charges per day. We may decline to honor Account Convenience Checks if, for example, the amount of the Account Convenience Check would cause you to exceed your Credit Limit, if you are in default, if you did not comply with the instructions included with the Account Convenience Check, the Account Convenience Check appears altered or is missing information, the Account Convenience Check was used by someone other than the person to whom we sent the Account Convenience Check, the Card has expired or was revoked, or the Account is closed or suspended. RETURNED PAYMENT FEE: If a payment that was applied to your Account is returned to us unpaid for any reason, you may be charged a fee in the amount of $25. This fee will also apply to any automatic payments.
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Stop Payment Fee. For each stop payment you request, a fee will be charged to your account as indicated on SELCO’s Commercial and Business Banking Deposit Accounts Rate and Fee Schedule.
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Stop Payment Fee. If I am issued Access Checks to access my Account and I stop payment on a check, my Account will be charged $35.00 for each stop payment.
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Stop Payment Fee. If I request you to stop payment on an Advance made with a Prime Equity Line Check, to the extent not prohibited by applicable law, I agree to pay your scheduled fee for such service. I will be notified of the amount of such fee at the time that such action is requested. I agree that this fee will be charged to my Account.
Sample 1
Stop Payment Fee. If you request a stop payment on an Account Check we may impose a fee in the amount of $10 whether or not the Account Check is successfully stopped. REMOVE STOP PAYMENT FEE: If you request that we remove a stop payment on an Account Check we may impose a fee in the amount of RETURNED CHECK FEE: If we decline to honor an Account Convenience Check you may be charged a fee in the amount $25, with a maximum of three (3) charges per day. We may decline to honor RETURNED PAYMENT FEE: If a payment that was applied to your Account is returned to us unpaid for any reason, you may be charged a fee in the amount of $25. This fee will also apply to any automatic payments.
Sample 1
Stop Payment Fee. If a Convenience Check is dishonored or when a payment of a Convenience Check is stopped at your request, you will be charged a Stop Payment Fee of $25. If you are charged a Stop Payment Fee more than once in a six month period, the Stop Payment Fee will go up to $35. If you are not charged a Stop Payment Fee for six months, the Stop Payment Fee will return to $25.
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Related to Stop 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.

  • Stop Payment Any instruction to stop payment of an Instrument drawn on the Account must be in writing and signed by one or more Authorized Signatories and/or Authorized Users, in accordance with the signing authority on the Account. On receiving a stop payment instruction of an Instrument drawn on the Account, the Financial Institution will: a) use reasonable diligence to comply with the stop payment, but b) not be liable to the Depositor or any other person by reason of complying with, or failing to comply with, the stop payment, whether the Financial Institution is negligent, wilfully negligent, or otherwise.

  • Late Payment Fees If you have not paid a bill by the pay-by date, we may require you to pay a late payment fee, which is part of our standing offer prices published on our website.

  • Monthly Fee The fee for the parking spaces shall be $ per month for parking space(s). each all

  • Stop Payments The Fund hereby authorizes the Transfer Agent to stop payment of checks issued in payment of dividends, but not presented for payment, when the payees thereof allege either that they have not received the checks or that such checks have been mislaid, lost, stolen, destroyed or, through no fault of theirs, are otherwise beyond their control and cannot be produced by them for presentation and collection, and the Transfer Agent shall issue and deliver duplicate checks in replacement thereof, and the Fund shall indemnify Transfer Agent against any loss or damage resulting from reissuance of the checks.

  • Up-Front Fee The Borrowers shall pay to the Agent an up-front fee in the amount and at the times agreed in a Fee Letter.

  • Late Payment Charge If any principal, interest or any other sums due under the Loan Documents (including the amounts due on the Maturity Date) are not paid by Borrower on or prior to the date on which it is due, Borrower shall pay to Lender upon demand an amount equal to the lesser of four percent (4%) of such unpaid sum or the Maximum Legal Rate in order to defray the expense incurred by Lender in handling and processing such delinquent payment and to compensate Lender for the loss of the use of such delinquent payment. Any such amount shall be secured by the Mortgages and the other Loan Documents to the extent permitted by applicable law.

  • Processing Fee At the time each Advance is made, Borrower shall pay to Lender the Processing Fee with respect to such Advance.

  • Late Payment Charges If any undisputed amount due on a billing statement is not received by the billing Party by the Bill Due Date, the billing Party shall calculate and assess, and the billed Party agrees to pay, a late payment charge on the past due balance equal to one and one-half (1 ½%) percent per month or the highest rate of interest that may be charged under Applicable Law, compounded daily, for the number of days from the Bill Date until the date on which such payment is made. Such late payment charges shall be included on the billing Party’s next statement to the billed Party.

  • Monthly Fees ACS will xxxx Customer each month during the term of this Agreement based on number of "Actions" which occurred during the prior month. The definition of "Actions" and fees for each Action will be documented in each Task Order. Customer shall cause ACS to be paid the foregoing fees on a monthly basis within thirty (30) days of ACS' delivery of an invoice for the preceding month's Actions.

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