CHECK FEE Sample Clauses

The Check Fee clause establishes a specific charge that must be paid when a payment is made by check. Typically, this fee is applied to cover the administrative costs or processing expenses associated with handling check payments, and it may be a flat amount or a percentage of the transaction. By including this clause, the agreement ensures that the party receiving payment is compensated for the additional effort or risk involved in processing checks, thereby discouraging inefficient payment methods and clarifying the financial obligations of the parties.
CHECK FEE. If a check, share draft or other order used to make a payment on your account is returned unpaid, you may be charged a fee of $25 for each item returned.
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CHECK FEE. All checks paid to Lessor, at the time of payment, must have sufficient funds in the bank to cover the amount written. If any check is returned by the bank, for any reason, Tenant will be assessed a $35.00 charge and is not allowed to make payment via personal check again.
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CHECK FEE. A nonrefundable check fee of $5 will be assessed for each check requested during a calendar month. This fee is waived for the first two checks Requested each month. 0.265% $27 $85 $149 $337 0.290% $30 $93 $163 $369 0.290% $30 $93 $163 $369 0.035% $4 $11 $20 $45
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CHECK FEE. Tenant shall pay a $50.00 fee for any check that is drawn on insufficient funds, canceled check or closed account.
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CHECK FEE. A charge of $35.00 will be assessed on all returned checks.
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CHECK FEE. There is a $25.00 returned check charge for any payment returned for insufficient funds. In the event that two checks are dishonored during any twelve (12) month period, the Resident shall be required to make all future payments via money order or cashier’s check.
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Related to CHECK FEE

  • Monthly Fee The fee for the parking spaces shall be $ per month for parking space(s). each all

  • Up-Front Fee The Borrowers shall pay to the Agent an up-front fee in the amount and at the times agreed in a Fee Letter.

  • Late Payment Fee Students will be assessed a late payment fee if acceptable payment arrangements are not made by the due date indicated on the statement. Acceptable payment arrangements include payment in full, pending financial aid, approved third-party billing (i.e. veterans) and an active and current payment plan with the Bursar’s Office.

  • Processing Fee ▇▇▇▇▇▇▇▇ agrees to pay Purchaser the Processing Fee listed on the first page of this Agreement to reimburse Purchaser for expenses incurred in processing Merchant’s application, providing toll-free access to customer service representatives, filing and terminating UCC financing statement(s) against Merchant and fees that Purchaser pays any other person for referring Merchant to Purchaser and assisting with the origination of the sale of the Future Receipts. Purchaser will deduct the amount of the Processing Fee from the Purchase Price that is to be paid to Merchant.

  • Wire Fees The Transfer Agent may receive any fees then in effect as disclosed in the Fund’s Prospectus or which may be approved by the Trustees of the Trusts for executing a wire transfer of the proceeds of any wire redemption order placed by a shareholder.