Non-Sufficient Funds. Tenant shall be charged $ for each check that is returned to Landlord for lack of sufficient funds.
Non-Sufficient Funds. In the event an employee receives a non-sufficient funds (NSF) check, the payment shall be by money order or certified check. In addition any documented bank fees or charges incurred by the employee as a result of receiving a NSF check payment, will be reimbursed to the affected employee. If requested, a letter of explanation will be sent to the employee’s bank and any creditors that may have been affected. If an employee receives a NSF check for the second time in any four (4) week periods, the make-up check and all subsequent payments shall be by money order or certified check.
Non-Sufficient Funds. If a qualified employer makes a premium payment that is returned unpaid for any reason, the SHOP shall apply a $25.00 insufficient funds fee. If a qualified employer makes a second premium payment that is returned unpaid for any reason within six months of the prior returned payment, the qualified employer shall submit premium payment and the insufficient funds fee for returned payment in the form of a cashier’s check or money order. This requirement to make monthly premium payments in the form of a cashier’s check or money order shall continue for a period of 12 months beginning with the first of the month following the last paid through date. If premium payment is not submitted in one of these two forms, the qualified employer group may be subject to termination for nonpayment of premium as described in 10 CCR § 6538 (c)(2). In no event shall the failure to pay the insufficient funds fee be a basis to terminate, non-renew or cancel coverage pursuant to Health and Safety Code Section 1365 or Insurance Code Section 10273.4, as applicable.
Non-Sufficient Funds. Tenant shall be charged the maximum amount allowable under applicable law for each check that is returned to Landlord for lack of sufficient funds.
Non-Sufficient Funds. If your account lacks sufficient available funds to pay a check, preauthorized transfer, or other debit activity presented for payment, we may return such item for non-sufficient funds and will charge you a fee as provided in the Disclosures. Our processing order is: All credit transactions are processed first. Debits, or withdrawals, from your account will be processed as follows: electronic items such as ATM and Pre- Authorized transactions than checks. The items are processed in the order received within each category.
Non-Sufficient Funds. NSF CHECKS). If the Tenant pays the Rent with a check that is not honored due to insufficient funds (NSF): (check one) ☐ - There shall be a fee of $[NSF FEE] per incident. ☐ - There shall be no fee.
Non-Sufficient Funds. The Lessee shall be charged $35 for each check that is returned to the Lessor for lack of sufficient funds.
Non-Sufficient Funds. Any check submitted by the Buyer that is returned to the Seller for a lack of sufficient funds, in addition to any late payment charges allowable under this Contract, the Buyer shall be charged the maximum amount allowable under applicable law.
Non-Sufficient Funds. A $25.00 insufficient funds fee will be applied to each check returned unpaid for any reason. In no event shall the failure to pay the insufficient funds fee be a basis to terminate, non-renew or otherwise cancel coverage, pursuant to Health and Safety Code Section 1365.
Non-Sufficient Funds. In the event an employ- ee receives a non-sufficient funds (NSF) check, the payment shall be by money order or certified check. In addition, any documented bank fees or charges incurred by the employee as a result of receiving an NSF check payment, will be xxxx- bursed to the affected employee. If requested, a letter of explanation will be sent to the employ- ee’s bank and any creditors that may have been affected. If an employee receives an NSF check for the second time in any four (4) week periods, the make-up check and all subsequent payments shall be by money order or certified check.
