Bounced Checks. If your check to us “bounces” (or if your bank or payment card issuer refuses to pay us amounts you have previously authorized us to charge to your account), we may require that you pay us a fee.
Bounced Checks. ☐ The Tenant agrees to pay $ for each dishonored bank check.
Bounced Checks. Should an employee’s check be returned by the bank for any reason, the Individual Employer shall be required to pay all bank charges. In addition, if an employee’s paycheck is not honored by the bank on which it is drawn on the initial deposit for reason of “insufficient funds,” the Individual Employer shall pay to said employee eight (8) hours of wages at the employees regular rate of wages for every calendar day, or portion thereof, until said employee receives full payment for the dishonored paycheck. Upon demand of the Union, said Individual Employer will be required to pay wages in cash or by certified check or cashier’s check in lieu of payroll checks.
Bounced Checks. Remittance checks not honored by the bank on the initial deposit for reason of “insufficient funds” shall be considered as non-payment and the Individual Employer declared delinquent.
Bounced Checks. If your check to us “bounces” (or if your bank or payment card issuer refuses to pay us amounts you have previously authorized us to charge to your account), we may suspend Services and require that you pay us our standard fee. You cannot settle amounts you owe us by writing “paid in full” or any other message on your bill or check.
Bounced Checks. If a Roommate pays by regular check and the check is drawn on insufficient funds (i.e. it “bounces”), that Roommate shall be responsible for all damages that result from this bounced check including, but not limited to, late fees and returned-check fees.
Bounced Checks. In the event that any of Tenant’s checks are returned to Landlord’s bank for insufficient funds, or for any other reason, Tenant shall pay, as additional rent, as permitted by law, a service charge of One Hundred Dollars ($100.00) for each returned check.
Bounced Checks. I understand that the Annex may assign a payment solutions company to manage returned checks for the District. Returned checks are subject to a $25.00 service fee. I understand that if I have more than two bounced checks that my childcare services will be subject to termination.
Bounced Checks. If a check for any payment does not clear, StageLights will charge a $25 returned check fee. No child will be allowed to participate in our workshops until full payment is made.
Bounced Checks. There will be a $30.00 service charge added to your statement for any checks that are returned to us from the bank due to insufficient funds. You will be notified in writing and will be expected to provide payment in full. I understand that it is my responsibility to know my insurance benefits for dental services rendered. I will be fully responsible for all remaining balances, co-pays, deductibles or balance my insurance company does not cover. Payment is expected at the time treatment is rendered. I hereby authorize and direct my insurance carrier to issue the expense benefits allowed and payable to me under the terms of the insurance policy as payment for services rendered to me by Community Health Connections. I also hereby authorize and direct Community Health Connections to release any and all information from my dental records related to my dental condition in order to process claims. I verify that all information provided is true and correct. I agree to promptly notify this office of any changes in the information until my account is paid in full. I understand that my insurance will be billed as a courtesy and that I remain fully financially responsible for all charges that I or my dependants incur. Signature of Responsible Party Date Patient Name Date of Birth 2/2019
