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.
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. 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.
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.
A Returned Check Fee of Twenty-Five Dollars ($25.00) (or such lower amount as required by law) will be assessed to you for any check or withdrawal right that is returned or refused by your bank.
The amount of the Returned Check Fee will be determined in accordance with applicable law.
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.
You will need to come to the PCU office to pay the amount due plus the Returned Check Fee in cash.
More Definitions of Returned Check Fee
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.
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 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. Policy as follows:
Returned Check Fee. We will charge the following returned check fees: (i) $30 or a greater amount allowed by law if a check or similar instrument is submitted to us as payment on your Account and is returned for insufficient funds or for any other reason, or if an automatic debit is returned unpaid. We may charge this fee even if we choose to represent the check or to initiate another debit, and we receive payment on the check or debit; and (ii) $29 if we return a Check to you for any of the reasons authorized in Section 2. Stop Payment Fee: We will charge a fee of $29 per Check on each stop payment request, as described in Section 14, whether or not we actually stop payment, subject to any restrictions of applicable law.
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.
Returned Check Fee. For returned checks there will be an additional charge of $38.