Disclosure of Charges. At the preliminary hearing, the employee shall be advised by the Superintendent or his/her designee of the nature of the charges against him/her and shall be given the opportunity to respond by way of explanation or defense.
Disclosure of Charges. (a) ANNUAL PERCENTAGE RATE for Purchases and Balance Transfers: 12.25%; (b) Monthly Periodic Interest Rate for Purchases and Balance Transfers: 1.020833%; (c) Grace Period for Repayment of Purchases: 25 days; Grace Period for Repayment of Balance Transfers: None (d) ANNUAL PERCENTAGE RATE for Cash Advances: 17.25%; (e) Monthly Periodic Interest Rate for Cash Advances: 1.4375%; (f) Grace Period for Repayment of Cash Advances and Overdrafts: None; (g) Transaction Fee for Cash Advances and Balance Transfers: $10.00 or 2% of the amount, whichever is greater; (h) Annual Membership Fee: None; (i) Returned Check Fee: $20.00; (j) Late Payment Fee: $15.00; (k) Card Replacement Fee: $20.00; (l) Card Replacement Expediting Order Fee: $50.00; (m) Please refer to the FIS ScoreCard agreement and/or website for details of the rewards program. Your Billing Rights: Keep this Document for Future Use This notice tells you about your rights and our responsibilities under the Fair Credit Billing Act.
Disclosure of Charges. The following charges may be assessed against Business by Farmers State Bank for the privileges being conveyed hereunder. Fees may be subject to sales tax. Monthly fee per card: $0 ATM cash withdrawal fee: $2.00 Card replacement fee: $15.00 SIGNATURE PRINTED NAME TITLE Hot Status fee: $15.00 BUSINESS NAME SIGNATURE PRINTED NAME TITLE Xxxxxxxxxxxx . Manhattan . Onaga BUSINESS DEBIT CARD APPLICATION For Bank Use Only: 1 FORM NEEDED PER CARDHOLDER Date Ordered: (MO) (YR) Date Revoked: (MO) (YR) Card Number: Employee Initials: Drop off at any location or mail completed application and Business Debit Card Agreement to: Farmers State Bank XX Xxx 000 Xxxxxxxxxxxx, XX 00000 Business Name: ____________________________________________________________________________ _ _ _ Cardholder Name: _________________________________________________________________________ Social Security Number: _______________________________________ Birthdate: _____________________ Home Address: _____________________________________________________________________________ City: _________________________________________ State: _________________ ZIP Code: _____________ Card Mailing Address: ________________________________________________________________________ City: _________________________________________ State: _________________ ZIP Code: ______________ Home Phone: __________________________________ Work Phone: _________________________________ Cell Phone: _______________________________ Email Address: ____________________________________ Account card is linked to: _________-__________-__________ Assigned spending limits: POS - $ (Point-of-Sale spending) ATM - $ (may be zero, if desired) 2 forms of identification (copies attached): _______________________ (if applicable) _______________________ CARDHOLDER SIGNATURE DATE
Disclosure of Charges. The following charges may be assessed against Company by Bank for the privileges being conveyed hereunder. Fees may be subject to sales tax. Monthly fee per card $ ATM cash withdrawal fee $ per transaction Lost card replacement fee $ (BANK NAME) Company Name By: By: Typed or Printed Name: Typed or Printed Name:
Disclosure of Charges. The following charges may be assessed against Company by Bank for the privileges being conveyed hereunder. Fees may be subject to sales tax. Monthly fee per card $_____________ ATM cash withdrawal fee $_____________ per transaction Lost card replacement fee $_____________ _____________________________________ (BANK NAME) Company Name By: _________________________________ By: ___________________________________ Typed or Printed Name: _________________ Typed or Printed Name: ___________________
Disclosure of Charges. There is no initial fee for your MasterMoney®/DEBIT Card; nor is there an annual fee for use of the Card. No fees will be charged at any ATM terminal owned by B-M S Federal Credit Union. On machines not owned by B-M S Federal Credit Union, there will be no charge for the first three (3) electronic funds transfers of each month. An electronic funds transfer is defined as a deposit, withdrawal, or transfer. On your fourth ATM electronic funds transfer of each month, along with every subsequent ATM electronic funds transfer during that month, you will be charged $1.00 for each withdrawal, transfer or inquiry. When you use an ATM not owned by us, you may be charged a fee by the ATM operator and you may be charged a fee for a balance inquiry even if you do not complete a fund transfer. There will be a $12.00 charge to replace any lost Card. Debit Card Share Transfer $3.00 **Subject to change without prior notice.
Disclosure of Charges. Charges may be assessed against the Company by the Bank for the privileges being conveyed hereunder in accordance with the Business Services Fee Schedule, a copy of which has been provided to the Company. Company Name By: Date: Typed or Printed Name: Title XXXXX BANK By: Date: Typed or Printed Name: Title EXHIBIT A -- CARDHOLDER APPLICATION The undersigned business owner / authorized business checking account signatory requests Xxxxx Bank issue a Business VISA® Check Card in the name of the business and agrees to all the terms and conditions described in the Business VISA® Check Card Cardholder Agreement. Issue Cards As Follows: (please print) Name of the Company: Number of Card(s) requested: Business Checking Account #: Issue Card(s) in the name(s) of the following company employees with individual limits as specified: (If individual limits are not specified, each card will be issued with the maximum bank-defined limits listed below.) *** Note: The business owner is responsible for notifying the bank in writing of any change to the designated Check Card Cardholder(s) associated with the service or of any change requested to the cash limit parameters of a check card. The undersigned acknowledges that s/he has received a copy of the Agreement and Disclosure, and the Business Services Fee Schedule. Cardholder Name 1) Social Security Number Cash Withdrawal Limit (Maximum of $300/day/card) Check Card Purchase Limit (Maximum of $1500/day/card) 2) 3)
Disclosure of Charges. The following charges may be assessed against Company by Bank for the privileges being conveyed hereunder. Fees may be subject to sales tax. Foreign ATM Cash Withdrawal Fee: $1.25 per transaction Lost, Stolen or Damaged Card Replacement Fee: $15.00
Disclosure of Charges. We will charge you fees in accordance with the information found in the Rate & Fee Schedule. The Credit Union reserves the right to make future changes in account and/or Card(s) service charges, subject to our giving you notice as required by law. NOTICE REGARDING ATM FEES BY OTHERS - If you use an automated teller machine that is not operated by us, you may be charged a fee by the operator of the machine and/ or by an automated transfer network.
Disclosure of Charges. The Merchant must provide written disclosure to the Cardholder of all charged (including shipping and handling charges) and any applicable tax prior to the Cardholder initiating an E-Commerce Transaction.
