Returned Check Fee. Seller shall pay to Buyer a fee in the amount of $30.00 in the event a notice is received of a returned check for any payment processed on behalf of Seller.
Returned Check Fee. You will charge a fee per returned Check which will be billed to my Account, if my Check(s) cannot be paid. Stop Payment: Provided such request is timely, so that you shall have a reasonable opportunity to act upon it under your rules, I may order a Stop Payment on a Check drawn on my Account, other than one that has been guaranteed. You may, but shall not be obligated to, receive such order orally. In such event, the order shall be valid for only fourteen (14) days thereafter unless confirmed in writing. Written stop payment orders will remain in effect only six (6) months unless renewed in writing. I have the burden of establishing the fact and amount of loss resulting from payment contrary to a bind- ing stop payment. You will charge a fee when I place a Stop Payment on my check(s) which will be billed to my Account. Surrender of Visa Checks: Checks are your property. You reserve the right to revoke them at any time. I agree to return them at your request. COPY RECEIVED I acknowledge receipt of this copy of your “Visa Credit Card Agreement and Federal Truth-in-Lending Disclosure Statement” and accept and agree to its terms and conditions.
Returned Check Fee means the fifteen-dollar ($15.00) fee U.S. Bank charges to Cardholder for any item or Check presented for payment that can not be processed or is not otherwise honored by U.S. Bank.
Examples of Returned Check Fee in a sentence
If You deposit an item and it is returned unpaid, We will debit Your Account for the amount of the item and charge You a Returned Check Fee.
If we return an Access Check because it does not meet any of these requirements, we may charge the Returned Check Fee described below in the “Account Fees and Charges” section.
The amount of the Returned Check Fee will be determined in accordance with applicable law.
Returned Check Fee – A returned check fee will be added to your student account for any check returned by your financial institution.
Xxxxxx also agrees to pay the Returned Check Fee for each check of Tenant that is returned by the financial institution because of insufficient funds or because the Tenant did not have an account at the financial institution.
More Definitions of Returned Check Fee
Returned Check Fee. A fee if we return a Check for any reason. The amount of this fee will be $25 or the amount of the Check that is returned (rounded up or down to the nearest dollar), whichever is less. (c)
Returned Check Fee. A Twenty Five Dollar ($25.00) charge will be paid by Tenant as Additional Rent to Landlord for each check returned unpaid by the bank and Tenant shall replace the payment with a Cashier's Check or Certified Check. If Tenant has two (2) or more checks returned for insufficient funds at any time during its tenancy, Landlord, at its option, may request all payments, current and future, be made by Cashier's Check or Certified Check.
Returned Check Fee. A returned check fee in the amount of $35.00 will be added to my student account for any check returned by my financial institution. CMU reserves the right to pursue all legal remedies available to collect on my returned check. Collection Agency Fees: I understand and accept that if I fail to pay my student account xxxx or any monies due and owing CMU by the scheduled due date, and fail to make acceptable payment arrangements to bring my account current, CMU may refer my delinquent account to a collection agency. I authorized CMU to release my personal and financial information under such circumstances. I further understand that I am responsible for paying any collection agency fees assessed which may be based on a percentage at a maximum of 40% percent of my delinquent account, together with all costs and expenses, including reasonable attorneys’ fees, necessary for the collection of my delinquent account. Finally, I understand that my delinquent account may be reported to one or more of the national credit bureaus.
Returned Check Fee shall have the meaning specified in the Credit ------------------ Card Agreement applicable to each Account for returned check fees, returned cash advance check fees or similar terms.
Returned Check Fee. We may charge you a returned check fee each time your financial institution for any reason rejects a payment you make to us by check. We may charge you this fee the first time any payment is returned unpaid, even if it is paid upon resubmission. The returned check fee will be $25.00 for each returned check. FOREIGN TRANSACTIONS: You may be able to use your Card or Account to make purchases or receive cash advances in a currency other than U.S. dollars. Visa purchases and cash advances made in currencies other than U.S. Dollars will be converted to U.S. Dollars under regulations established by VISA International. Visa conversion will be at a rate selected by Visa from the range of rates available in wholesale currency markets for the applicable central processing date, which may vary from the rate Visa itself receives or the government-mandated rate in effect for the applicable central processing date. Conversion to U.S. dollars may occur on a date other than the date of the transaction or date of posting to your Account. Therefore, the conversion rate may be different from the rate in effect at the time of the transaction or posting. You agree to pay the converted amount. In the case of returned or exchanged merchandise that was purchased in a foreign currency, the conversion rate is separately determined again when Visa processes the return. IMPORTANT NOTICE REGARDING CHANGES IN TERMS. We reserve the right to unilaterally change the annual percentage rates (APRs), fees, costs, and other terms at any time for any reason, unless prohibited by law. We will give you notice of any changes as required by law. For any change for which we give you notice, the notice of the change may, unless otherwise required by law, (1) describe the change, (2) include a copy of the relevant document as amended, or (3) include a link or otherwise refer you to a website where you may access the relevant document, as amended. The change will be effective on the date specified in the notice, and you are bound by that change if you continue to use your Card or Account after that date. You understand that your variable APRs are subject to change without prior notice as the Prime Rate goes up or down. APRs are not guaranteed and they may change to higher APRs. PAYMENT INSTRUCTIONS: You may make your payment by following the instructions on your periodic statement for payments by mail, delivering your payment in person to one of our branches, providing us a written authorization for a...
Returned Check Fee. A $100.00 administration fee will be charged for all checks returned to us for any reason.
Returned Check Fee. A returned check fee will be added to your student account for any check returned by your financial institution. The College reserves the right to pursue all legal remedies available to collect on a returned check. • Collection Fees – Collection fees will be charged on the unpaid balance of your student account, including internal collection fees of no more than 40% of the unpaid balance, after internal collection efforts have failed to encourage you to pay your account or enter into a payment agreement. Your student account will be sent to a collection agency and you may be reported to one or more credit bureau reporting service(s). To the extent permitted by law, you agree to pay all costs, fees and disbursements, including collection fees and reasonable attorney’s fees, incurred by the College in legal proceedings to collect or enforce your indebtedness.