DISHONORED CHECKS definition

DISHONORED CHECKS. A $25 service fee will be assessed on all checks returned to our office due insufficient funds. Checks not redeemed within twenty (20) days of written notice will be referred to the County Attorney’s office for enforcement of the bad check laws.

Examples of DISHONORED CHECKS in a sentence

  • IN ADDITION, THE PARTIES AGREE THAT ALABAMA LAW GOVERNS DISPUTES REGARDING RETURNED OR DISHONORED CHECKS AS SET FORTH IN PARAGRAPH (3) ABOVE.

  • DISHONORED CHECKS: When a check that has been received as payment for service is returned by the bank unpaid, a charge of Eighteen Dollars and Fifty-Eight Cents ($18.58) will be assessed to cover the cost of processing this transaction.

  • BANK FEE like ANY DISHONORED CHECKS! All other arrangements are vague to additional charges.

  • EOI Berlin desires and expects that the services offered by the L/T P is affordable to the MIIM participating companies.

  • DISHONORED CHECKS If a rent check of the Lessee is dishonored for any reason, there shall be a charge of $50.00 due Lessor as additional rent Each subsequent rent check shall be in the form of a cashier's check only.

  • TENANT FURTHER AGREES TO PAY A LATE CHARGE OF $50.00 WHEN RENT IS NOT RECEIVED AFTER THE SEVENTH OF THE MONTH TO THE LANDLORD REGARDLESS OF THE CAUSE, INCLUDING DISHONORED CHECKS, TIME BEING OF THE ESSENCE.

  • H) (I) IF A PAYMENT BY A CONSUMER UNDER THIS SECTION TO A LICENSEE IS DISHONORED, THE LICENSEE MAY CHARGE THE CONSUMER THE AMOUNT ALLOWABLE FOR DISHONORED CHECKS OR OTHER INSTRUMENTS UNDER § 15-802 OF THE COMMERCIAL LAW ARTICLE, WHETHER OR NOT THE CONSUMER HAS ENTERED INTO A DEBT MANAGEMENT SERVICES AGREEMENT WITH THE LICENSEE.

  • The current interest rate is 12 percent.THE PENALTY FOR DISHONORED CHECKS AND FAILED ELECTRONIC PAYMENTSAny check that is subsequently dishonored by the bank upon which it is drawn or any payment by electronic transfer that is not credited upon transmission is subject to penalty.

  • Such average bill will be subject to equitable adjustment taking into account all factors before, during, and after the period of said bill.4. DISHONORED CHECKS.

  • Xxxxxx Xxxxxx Xxxxxx, XX 00000-0000 DFAS/DLA X Defense Finance and Accounting Service – Columbus Center ATTN: DFAS-CO/LA P.O. Box 369017 Columbus, OH 43236-9017 *0403 ACCOUNTABILITY OF DISHONORED CHECKS * 040301.

Related to DISHONORED CHECKS

  • E-Check means any check which You authorize the payee to process electronically. For joint accounts, read singular pronouns in the plural.

  • Drawee means a person ordered in a draft to make payment.

  • Certified check means a check accepted by the bank on which it is drawn. Acceptance may be made as stated in subsection (1) or by a writing on the check which indicates that the check is certified. The drawee of a check has no obligation to certify the check, and refusal to certify is not dishonor of the check.

  • Credit Voucher means a document executed by a Merchant evidencing any refund or price adjustment relating to Cards to be credited to a Cardholder account.

  • Self-Check means an integrated function that checks for a system failure on a continuous basis at least while the system is active.

  • Baggage Check means those portions of the Ticket which relate to the carriage of your Checked Baggage.

  • Check means a draft, other than a documentary draft, payable on demand and drawn on a bank or a cashier's check or teller's check. An instrument may be a check even though it is described on its face by another term, such as “money order”.

  • Application for Payment means Contractor’s monthly partial invoice for payment that includes any portion of the Work that has been completed for which an invoice has not been submitted and performed in accordance with the requirements of the Contract Documents. The Application for Payment accurately reflects the progress of the Work, is itemized based on the Schedule of Values, bears the notarized signature of Contractor, and shall not include subcontracted items for which Contractor does not intend to pay.

  • Payment Item means each check, draft or other item of payment payable to a Borrower, including those constituting proceeds of any Collateral.

  • Due for Payment means, (i) with respect to an Insured Amount, the Distribution Date on which Insured Amounts are due and payable pursuant to the terms of the Agreement and (ii) with respect to a Preference Amount, the Business Day on which the documentation required by the Certificate Insurer has been received by the Certificate Insurer.

  • Payment Processor means any Person providing Payment Processing services in connection with another Person’s sale of goods or services, or in connection with any charitable donation.

  • Voucher means an instrument where there is an obligation to accept it as consideration or part consideration for a supply of goods or services or both and where the goods or services or both to be supplied or the identities of their potential suppliers are either indicated on the instrument itself or in related documentation, including the terms and conditions of use of such instrument;

  • Police Check means a formal inquiry made to the relevant police authority in each State or Territory and designed to obtain details of an individual’s criminal conviction or a finding of guilt in all places (within and outside Australia) that the Grantee knows the person has resided in;

  • Notice of Dishonor means the right to require the Note Holder to give notice to other persons that amounts due have not been paid.

  • Extraordinary Receipts means any cash received by or paid to any Obligor on account of any foreign, United States, state or local tax refunds, pension plan reversions, judgments, proceeds of settlements or other consideration of any kind in connection with any cause of action, condemnation awards (and payments in lieu thereof), indemnity payments received not in the ordinary course of business and any purchase price adjustment received not in the ordinary course of business in connection with any purchase agreement and proceeds of insurance (excluding, however, for the avoidance of doubt, proceeds of any issuance of Equity Interests and issuances of Indebtedness by any Obligor); provided that Extraordinary Receipts shall not include any (x) amounts that the Borrower receives from the Administrative Agent or any Lender pursuant to Section 2.16(f), or (y) cash receipts to the extent received from proceeds of insurance, condemnation awards (or payments in lieu thereof), indemnity payments or payments in respect of judgments or settlements of claims, litigation or proceedings to the extent that such proceeds, awards or payments are received by any Person in respect of any unaffiliated third party claim against or loss by such Person and promptly applied to pay (or to reimburse such Person for its prior payment of) such claim or loss and the costs and expenses of such Person with respect thereto.

  • Debit means a charge or an amount of money somebody must pay. If we debit money to you or debit money to your account, that money is then added to the unpaid balance and the unpaid balance becomes larger. In this case “charge” and “debit” have similar meanings.

  • ACH means automated clearing house transfers.

  • Card Account means the account maintained with the Bank in respect of the card;

  • EFT means electronic funds transfer.

  • Linked Account means any controlled disbursement account, controlled balance account or other deposit account maintained by a Collection Account Bank for the Parent, the Performance Guarantor, the Servicer, any Originator or any Affiliate thereof and linked to any Collection Account by a zero balance account connection or other automated funding mechanism or controlled balance arrangement.

  • Client Money means the provisions of the FCA’s Client Assets Sourcebook relating to client money.

  • Final Drawing has the meaning specified in Section 3.05(i).

  • Direct Debit means a payment service for debiting a payer’s payment account, where a payment transaction is initiated by the payee on the basis of the payer’s consent given to the payee, to the payee’s payment service provider or to the payer’s own payment service provider;

  • Extraordinary Receipt means any cash received by or paid to or for the account of any Person not in the ordinary course of business, including tax refunds, pension plan reversions, proceeds of insurance (other than proceeds of business interruption insurance to the extent such proceeds constitute compensation for lost earnings), condemnation awards (and payments in lieu thereof), indemnity payments and any purchase price adjustments.

  • Improper Payment means: (a) any payment, offer, gift or promise to pay or authorization of the payment or transfer of other things of value, including without limitation any portion of the compensation, fees or reimbursements received hereunder or the provision of any service, gift or entertainment, directly or indirectly to (i) a Government Official; (ii) any director, officer, employee or commercial partner of a Party or its Affiliates; or, (iii) any other person at the suggestion, request or direction or for the benefit of any of the above-described persons and entities, for purposes of obtaining or influencing official actions or decisions or securing any improper advantage in order to obtain, retain or direct business; (b) payments made and expenses incurred in connection with performance of obligations under this Agreement that are not made and recorded with sufficient accuracy, detail, and control to meet the standards in applicable Anti-Corruption Laws; or, (c) any other transaction in violation of applicable Anti- Corruption Laws.

  • Drawing means the drawing or drawings specified in or annexed to the Specifications;