Failed Payments. Any failed collection or cancellation of a Direct Debit by you will incur a charge of £30 per collection attempt. We will notify you of a failed collection attempt. Such fee shall be added to your next invoice or shall be invoiced for and payable with immediate effect.
Failed Payments. If a contributor does not respond to a payment of their share, the next step depends on the amount of their share. If the amount is ten percent or less of the payment under the sublicense, or the payment processing fees would be 50% or more of the amount, then the distributing contributor may keep the amount for themself. Otherwise, the distributing contributor must try to pay themself and other contributors, but not the contributor that is not responding, equal shares of the amount, according to their payment instructions. If those payments fail, the distributing contributor does not have to retry them, but can keep the amounts for themself. Payment Instructions Contributors must provide payment instructions for global, low-cost, high- speed, electronic payment systems. Change of Payment Instructions Any contributor may change their payment instructions by circulating new payment instructions from their current address. Retry When a communication or payment system fails to deliver a message or payment:
Failed Payments. If we are not able to make a payment as you directed, the transaction that you entered will be shown on the Payment History screen as a Failed Payment, and you will receive a notice of the failed payment when you sign into the Bill Payment Service. For example, if there are not sufficient funds in your Account on the Process Date or if other payments we have been asked to make on your behalf (such as checks you write or debit card transactions you make) would reduce the Available Balance below the amount required to make the payment, we may not make the payment. When a payment fails because of insufficient funds, we will attempt to make the payment on the following Business Day. If there are not sufficient funds in the Account on that date, your payment will not be attempted again. You will need to reschedule the payment or make other payment arrangements.
Failed Payments k. Payments That Are Not Completed
Failed Payments. Should there be any failed payments from your account, you’re responsible for any fees and charges incurred by the bank, debt collection agency and also responsible for any fees and charges by Sydney Sports Management Group associated by the failed payment. If there are insufficient funds in your account to meet a debit payment, you must arrange for sufficient clear funds to be in your account for re-billing three (3) working days following your scheduled billing date so that we can process the debit payment. In the event that this payment fails, the payment may automatically be re-billed on the net debit date and a failed payment fee may apply.
Failed Payments. If an electronic Payment is returned to us for any reason, in our sole and absolute discretion, we may either research and attempt to correct the problem so that the Payment can be effectuated, or we may void the Payment and re-credit your Account.
Failed Payments. If the Credit Union is unable to process an Online Banking, Xxxx Pay or Mobile Banking transaction (for example, there are insufficient funds in your account to cover the transaction), you will be notified by e-mail. Payments are sent ONE time and are NOT automatically rescheduled when they fail. If a payment fails, you agree that:
Failed Payments. If a contributor does not respond to a payment of their share, the next step depends on the amount of their share.If the amount is ten percent or less of the payment under the sublicense, or the payment processing fees would be 50% or more of the amount, then the distributing contributor may keep the amount for themself.Otherwise, the distributing contributor must try to pay themself and other contributors, but not the contributor that is not responding, equal shares of the amount, according to their payment instructions. If those payments fail, the distributing contributor does not have to retry them, but can keep the amounts for themself.
Failed Payments. If a weekly membership fee payment fails for any reason the membership account will be suspended. The direct debit schedule will still remain active and membership will not be reactivated automatically if any future confirmed payment is received. It is the member’s full responsibility to contact Courier Expert to inform us they would like to reactivate an account. A £5 admin fee is payable for every occasion an account is reactivated and will be charged as a one off payment through the existing direct debit mandate This can only be done by contacting Courier Expert directly. Do not contact GoCardless to reactivate an account or retake a failed payment as we will have no record of this on our system. We reserve the right to cancel a membership at any time. Once a membership has been deactivated on 4 occasions due to failed payment the membership will be cancelled. To reinstate the membership, the full re-joining fee must be paid.
Failed Payments. Failed payments will incur a $10 fee, per attempt to collect. This additional amount will be payable by you on your next visit or will be automatically debited on your next billing date, whichever occurs earlier. Any costs incurred by you due to insufficient funds and/or account problems are wholly your responsibility.
