Return Payment Fee Sample Clauses

The Return Payment Fee clause establishes a charge that is imposed when a payment made by a customer is returned or fails to process, such as in cases of insufficient funds or a stopped payment. Typically, this fee is automatically added to the customer's account balance when a payment is rejected by the bank or payment processor. By specifying the consequences of failed payments, this clause incentivizes timely and successful payments and compensates the service provider for administrative costs associated with handling returned transactions.
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Return Payment Fee. See the Interest Rate and Interest Charges document included with this mailing and incorporated by reference for return payment fee.
Return Payment Fee. I agree to pay a fee up to $35 per payment if my payment is rejected for any reason.
Return Payment Fee. If a payment on your account is returned unpaid, you will be charged a fee of $25 for each item returned.
Return Payment Fee. If a payment is returned, there will be a return payment charge of $25, in the case of the first violation, or $30, in the case of any additional violation during any six consecutive billing cycles; provided, however, the return payment charge shall in no case exceed the amount of the required minimum payment due. Any return payment charge you owe us will be added to your account but will not be included in any finance charge calculation.
Return Payment Fee. We may charge a return payment fee if your financial institution does not honor the payment you made to pay amounts you owe under this Agreement, if we stop payment on a cash advance check or balance transfer check at your request or we refuse to pay a cash advance check or balance transfer check.
Return Payment Fee. If a check or share draft used to make a payment on your account is returned unpaid, you will be charged a fee of up to $35.00 for each item returned.
Return Payment Fee. This fee applies if any payment you send us on your Account is returned unpaid, for any reason.
Return Payment Fee. See the Account Opening Disclosure included with this mailing and incorporated by reference for return payment fee.

Related to Return Payment Fee

  • Late Payment Fee Students will be assessed a late payment fee if acceptable payment arrangements are not made by the due date indicated on the statement. Acceptable payment arrangements include payment in full, pending financial aid, approved third-party billing (i.e. veterans) and an active and current payment plan with the Bursar’s Office.

  • Returned Payment Fee If your account is subject to a Returned Payment Fee, the fee will be charged to your account when a payment is returned for any reason.

  • Late Payment Fees If you have not paid a bill by the pay-by date, we may require you to pay a late payment fee, which is part of our standing offer prices published on our website.

  • Prepayment Fee The Prepayment Fee, when due hereunder, to be shared between the Lenders in accordance with their respective Pro Rata Shares; and

  • Non-Payment The Borrower or any other Loan Party fails to pay (i) when and as required to be paid herein, any amount of principal of any Loan or any L/C Obligation, or (ii) within three days after the same becomes due, any interest on any Loan or on any L/C Obligation, or any fee due hereunder, or (iii) within five days after the same becomes due, any other amount payable hereunder or under any other Loan Document; or