DISHONORED Clause Samples
DISHONORED. PAYMENTS Should your payment be dishonoured, SA Aquatic & Leisure Centre will attempt to contact you by telephone or by mail sent to your last known address. We will debit you an additional administration fee of $15 with your next payment and, if we have not received instructions to the contrary from you, debit both the current due payment and the now overdue payment(s) on the same day. In the event of payments being dishonoured on two consecutive occasions SA Aquatic & Leisure Centre reserves the right to terminate your Contract. SA Aquatic & Leisure Centre may additionally charge any other fees incurred by us in collecting an outstanding balance.
DISHONORED. PAYMENTS Should your payment be dishonored, the Centre will contact you by SMS, email or mail using the contact details provided to us. You will incur a $15 administration fee for all dishonored/failed payments. Unless otherwise arranged and paid prior, the $15 administration fee, overdue membership fees and current due membership fees will all be debited on your next direct debit payment. We reserve the right to terminate your Contract if two consecutive payments are dishonored. If your membership is terminated due to dishonored payments, we reserve the right to restrict your future access to payment in advance. The Centre may additionally charge any other fees incurred by us collecting an outstanding balance.
DISHONORED. Company will ensure the returned check has been presented twice to the bank for good funds prior to requesting reimbursement from GMAC Mortgage. Company will submit the following applicable documentation related to dishonored payment which was not reversed by Company prior to Transfer Cutoff Date:
1. Original returned or dishonored payment should be provided and clearly reflect the reason the payment was dishonored (e.
DISHONORED. Servicer will ensure the returned check has been presented twice to the bank for good funds prior to requesting reimbursement from GMAC Mortgage. Servicer will submit the following applicable documentation related to dishonored payment which was not reversed by Servicer prior to Transfer Cutoff Date:
DISHONORED. Owner will ensure the returned check has been presented twice to the bank for good funds prior to requesting reimbursement from GMAC Mortgage. Owner will submit the following applicable documentation related to dishonored payment which was not reversed by Owner prior to Transfer Cutoff Date: