Returned Checks. If a check or share draft used to make a payment on your account is returned unpaid, your account may be charged, and you agree to pay, a RETURNED CHECK CHARGE of $12.00. The charge shall be treated as a purchase on your monthly statement.
Returned Checks. We charge a $25 fee for returned checks. In addition, future payments must be made by cash, credit card or money order. Failure to redeem a returned check within 5 days will result in the same action as a delinquent account.
Returned Checks. If any of Tenants checks are returned for any reason, Tenant shall pay Owner, on demand, a service charge of $35 for each returned check. • ELECTRIC FEE: Tenant shall pay Owner a monthly electric fee in the amount of $2.25 with the rent. • Use: Tenant agrees that this space is for the seasonal storage of motor homes, camping trailers, boats & trailers, tractor trailers, airplanes. The tenant agrees that the storage of automobiles is not allowed, and the space is parking only and there shall be no repairing, maintenance, or cleaning of stored items on the premises.
Examples of Returned Checks in a sentence
Returned Checks or Declined Debit Card: A fee of $25 will be assessed for each returned check.
More Definitions of Returned Checks
Returned Checks. I understand that a processing fee of $35 will be charged to my account for all checks which are returned for any reason and this fee is in addition to any charges that my bank or financial institution may charge me. I understand that any non-sufficient funds checks will be automatically resubmitted electronically up to three times. I understand that once a check has been processed, the check is no longer negotiable and will not be returned. If more than two checks are returned within a six-month period, I will be required to pay by an alternate method of payment for the next six-month period.
Returned Checks. I understand that a processing fee of $35 will be charged to my account for all checks which are returned for any reason and this fee is in addition to any charges that my bank or financial institution may charge me. I understand that any non-sufficient funds checks will be automatically resubmitted electronically up to three times. I understand that once a check has been processed, the check is no longer negotiable and will not be returned. If more than two checks are returned within a six-month period, I will be required to pay by an alternate method of payment for the next six-month period. ABSENCES: Your child’s space is guaranteed, and for this reason refunds or credits will not be granted for absences. HOLIDAYS: The Monday Classes will receive a tuition credit of $11.25 (for Iliad Siblings) and a tuition credit of $16.25 ( for non- Iliad siblings) for four holiday observances that fall on a Monday which include Labor Day (September), Veteran’s Day (November), Civil Rights Day (January), and President’s Day (February). This credit will be reflected in the tuition amount due for the month in which the holiday falls. FALL BREAK/WINTER BREAK/SPRING BREAK: A credit will be issued for all schedules during school breaks. November/Fall break, December and January/ 2 week Winter break and March/Spring break. Tuition credit of $11.25 (for Iliad Siblings) and a tuition credit of $16.25 ( for non- Iliad siblings) per break.
Returned Checks means checks for payment that are returned as non-collected funds.
Returned Checks. We will process and return unpaid Checks in accordance with applicable laws and regulations and the Deposit Account Agreement. If Checks previously deposited are dishonored and returned unpaid, you understand and agree that since you either maintain the original Check or have destroyed the original Check in accordance with these Terms, the original Check will not be returned to you, and we may reverse any credit for the Check that was provided to you. You understand and agree that any Check image returned to you will be in the form of an electronic or paper reproduction of the original Check, or a substitute check, and your Deposit Account will be assessed a Returned Deposited Item fee as disclosed in the bank’s fee schedule..
Returned Checks. I understand that a processing fee of $35 will be charged to my account for all checks which are returned for any reason and this fee is in addition to any charges that my bank or financial institution may charge me. I understand that any non-sufficient funds checks will be automatically resubmitted electronically up to three times. I understand that once a check has been processed, the check is no longer negotiable and will not be returned. If more than two checks are returned within a six- month period, I will be required to pay by an alternate method of payment for the next six-month period. ABSENCES: Your child’s space is guaranteed, and for this reason refunds or credits will not be granted for absences.
Returned Checks. A $ 35.00 fee is automatically charged for all returned checks and will be considered part of the rental. The unit will be considered in default, gate access will be denied, and the unit will be overlocked until the amount of the returned check, the returned check charge, and any additional charges and fees due are paid in full. Payment must be made by money order or certified check. When there is a returned check, all future payments must be made by money order or credit card. LIEN: TENANT SPECIFICALLY GRANTS TO MANAGEMENT A LIEN ON THE STORED PERSONAL PROPERTY, ENTITLING MANAGEMENT TO SELL ALL THE PROPERTY STORED IN THE UNIT IF PAYMENT HAS NOT BEEN RECEIVED FOR A CONTINUOUS FIFTEEN-DAY PERIOD WHEN DUE. Management will be entitled to take 3/3 possession of the goods in the storage unit and will have a lien on all personal property stored in the unit to cover rents and fees due, labor, or expenses reasonably incurred in the sale of such property in accordance with the provisions of Title 66 of Tennessee Code Annotated. All moving, storage, and/or sales costs associated with the sale or auction of the goods shall be borne by the Tenant. AFTER A LIEN AGAINST THE PROPERTY IN THE UNIT ARISES, ONLY PAYMENT IN FULL OF AMOUNTS DUE WILL BE ACCEPTED TO SATISFY THE LIEN. Partial payments will not stop any auction procedures or legal action. RENT/FEE INCREASES: The monthly rental rate, clean-up fee, late charge, cut-lock charge, returned check charge, and other administrative charges are subject to increase on the 15th day of each month. Tenant will be given thirty (30) days' written notice of such increases, and this agreement shall be deemed to have been so altered if Xxxxxx continues his/her occupancy beyond the effective date of the increase/s. Notice shall be deemed given when Management deposits first class mail, postage prepaid notice to Tenant at the address provided on the agreement or by any official change of address. A new rental agreement is not necessary for such increases; all other terms of this agreement shall continue in force. DISCLOSURE: Tenant must disclose to Management if there are any lien holders with an interest in any of the property that may be stored in the unit.
Returned Checks. A $25 fee will be charged for any returned checks. We will attempt to contact you when we receive notification of a returned check via telephone; however, if we are unsuccessful in reaching you, we will follow-up with a written communication to notify you of the charges. Co-pays: Insurance co-pays are due at the time of service. A processing fee of 10% will be charged in addition to the co-pay if it is not paid at the time of service. If this balance is not paid within 45 days, it will be charged to the credit card on file.