Returned Payment Fee. We may charge you a fee for each payment that your bank doesn’t honor for any reason. o The fee is $27.00 if you were not charged a returned payment fee during any of the prior six billing periods.
Returned Payment Fee means the fee detailed in the Fees Summary at section 4.6 which is applied to your Account when a direct debit or other payment made to your Account is not honoured.
Returned Payment Fee. If a payment is returned, a $25 returned payment fee will be automatically deducted from the account provided within 20 days. A returned payment fee will be assessed for each payment attempt that is returned. If any fees are returned, they will be reattempted. Fees are subject to change in future aca- demic years.
Examples of Returned Payment Fee in a sentence
Returned Payment Fee Up to $40 If a check, instrument or other payment on your Account is returned to us unpaid for any reason or we must return any check or instrument you send us because it is not signed or is otherwise incomplete, we will charge you a fee.
Returned Payment Fee (Check one) ☐ In the event Landlord receives a payment from Tenant which is returned for insufficient funds, Landlord may, without limiting Landlord’s other remedies, charge Tenant a fee in the amount of to cover Landlord’s overhead and administrative expenses and/or require that all payments thereafter be bank certified or cashier’s checks.
More Definitions of Returned Payment Fee
Returned Payment Fee. We may charge you a fee for each payment that your bank doesn’t honor for any reason. o The fee is $25.00 if you were not charged a returned payment fee during any of the prior six billing periods. o Otherwise, the fee is $35.00. o This fee will never exceed the minimum payment due that was due immediately prior to the date on which the fee was assessed. • Although we may decide to do so, we aren’t required to attempt to collect a payment more than once. • Document Fees: If we provide you with a copy of any Statement, sales draft or similar document at your request (except in connection with billing error inquiries or resolution), we may charge the Account the following fee(s), subject to any limitations of applicable law: o Statement copy - $6.00 o Sales/Credit Draft copy - $6.00 o Check/Money Order copy - $6.00 • Alternative Payment Method Fee: We may offer alternative payment methods that allow you to make individual, expedited payments to your Account over the phone. If you choose to use this payment method, we may assess the current fee we charge for this service, subject to any limitations of applicable law. Currently, that fee is up to $15.00 but may change. We’ll let you know the current fee before you authorize any payment(s), and you can withdraw your request if you don’t want to pay the fee. E. Other important information Collection costs To the extent not prohibited by applicable law, you agree to pay the reasonable costs for collecting amounts due, including reasonable attorney’s fees and court costs incurred by us or another person or entity. Changes We may add, change, or delete the terms of your Account. If required by applicable law, we will give you advance written notice of the change(s) and a right to reject the change(s). Security Interest You grant us a security interest in all goods you purchase through the use of the Account, now or at any time in the future and in all accessions to and proceeds of such goods. We waive any security interest we may have in your principal dwelling, to the extent that it would otherwise secure any obligation arising hereunder. Changes to your information You agree to notify us immediately of any changes to your name, mailing address, electronic mail address or telephone number(s). Governing Law THIS AGREEMENT IS GOVERNED BY UTAH AND APPLICABLE FEDERAL LAW. THIS IS THE LAW WE ARE SPEAKING OF WHEN WE REFER TO A TERM PERMITTED OR REQUIRED BY APPLICABLE LAW. Transfer of Rights/Assignment Your rights ...
Returned Payment Fee. You can avoid this fee by making sure that none of your payments to us on your Account are returned unpaid or dishonored. We will charge a Returned Payment Fee of $25 if any payment that you make on your Account is returned to us unpaid or dishonored.
Returned Payment Fee. A Returned Payment Fee in the amount set forth in the accompanying Business Loan and Security Agreement Supplement if any electronic payment processed on Borrower's Loan is returned unpaid or dishonored for any reason,
Returned Payment Fee. A fee if a check or similar instrument or any debit for payment on your Account is returned unpaid for any reason. The amount of this fee will be $25 or the full amount of the Minimum Payment Due that was due immediately before the payment was returned (rounded up or down to the nearest dollar), whichever is less. We will charge the fee even if the check or debit is later honored or paid. • 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. (d)
Returned Payment Fee. A fee if a check or similar instrument or any debit for payment on your Account is returned unpaid for any reason. The amount of this fee will be $25 or the full amount of the Minimum Payment Due that was due immediately before the payment was returned (rounded up or down to the nearest dollar), whichever is less. We will charge the fee even if the check or debit is later honored or paid.
Returned Payment Fee. A non−refundable $15 fee will be assessed for any check, electronic funds transfer or credit card returned for non−payment. • Online Library Resources: The Library and Information Resources Network, Inc. (LIRN) provides students with access to multiple research databases through the student portal. Students are provided access to the Library and Information Resources Network (LIRN) free of charge. Students may contact the California Coast University Rental Library for additional information.
Returned Payment Fee. If a payment is returned, a $25 returned payment fee will be automatically deducted from the account provided within 20 days. A returned payment fee will be assessed for each payment attempt that is returned. If any fees are returned, they will be reattempted. Fees are subject to change in future academic years. PAYMENT METHOD: If you wish to change from a checking or savings account to a credit card, or vice versa, you will need to complete a new agreement and an additional nonrefundable enrollment fee will be automatically deducted. PAYMENT DATE: If your payment date falls on a weekend or a banking holiday observed by the Federal Reserve, the payment will be attempted on the next business day. Although NBS specifies the date each payment will occur, your financial institution determines the time of day the payment is debited to the account. CUSTODIAL ACCOUNT: Collected funds shall be held by NBS as your agent until remitted to the Institution. Depending upon the Institution’s policy, payments returned by your financial institution will be automatically reattempted. Refunds of any money paid to NBS, except for any applicable NBS fees, will be handled by the Institution according to its refund policy. Interest earned on custodial funds is payable to NBS. CHANGES TO AGREEMENTS: