Return Check Charges Clause Samples
The Return Check Charges clause establishes the fees or penalties that will be imposed if a check provided as payment is returned unpaid by the bank, typically due to insufficient funds or a closed account. In practice, this clause specifies the amount the payer must pay for each returned check and may outline the process for notifying the payer and collecting the additional charge. Its core function is to deter the use of invalid checks and compensate the payee for administrative costs and inconvenience associated with processing returned payments.
Return Check Charges. Any check that is returned to Saveway Petroleum for any reason will result in a $25.00 fee charged to your account.
Return Check Charges. Any returned checks or ACHs for insufficient funds shall be accessed a fee of $25.00.
Return Check Charges. There will be a $30 fee for all returned checks ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇ ▇▇▇.▇▇▇▇▇▇▇.▇▇▇
Return Check Charges. This fee of $30 is charged to the Owner (via Association billing) payable to Seaside Residential Management in order to resend/recreate the invoice to Owner. There may also be additional fees charged to the Owner account based on Bank return check fees and Quickbooks return check fees.;