Returned Check Charge. A Customer whose payment by check is returned for insufficient funds, or is otherwise not processed for payment, will be subject to a returned check charge. Such charge will be applicable on each occasion when a check is returned or not processed. If the returned check was for a combined interstate and international balance, only a single returned check charge will apply. Per Occasion $25.00
Returned Check Charge. In cases where the Company issues direct bills to Customers, and payment by check is returned for insufficient funds, or is otherwise not processed for payment, there will be a charge as set forth herein. Such charge will be applicable on each occasion when a check is returned or not processed.
Returned Check Charge. A $20.00 charge will be assessed to your Credit Card Account when any check submitted by you for payment on the Account is returned to us unpaid.
Returned Check Charge. A $30.00 charge will be assessed against your Account when a check submitted for payment on the Account is returned, regardless of the reason.
Returned Check Charge. I agree to pay a fee not to exceed $29.00 for each check, negotiable order of withdrawal or draft I issue in connection with this Loan that is returned because it has been dishonored.
Returned Check Charge. Tenant acknowledges that in the event a check is returned or dishonored on Tenant’s account due to non-sufficient funds, Tenant shall pay to Landlord Fifty and 00/100 Dollars ($50.00) as a Returned Check Charge. Tenant further acknowledges that said Returned Check Charge is included as “Additional Rental” (as defined in Section 4.5 herein).
Returned Check Charge. A service charge of Fifty and 00/100 Dollars ($50.00) will be automatically made for each instance in which a check is returned unpaid for any reason by the Tenant's bank.
Returned Check Charge. A returned check charge of $30.00 will be assessed each time you pay for this CONTRACT with a check or pre-authorized check that is returned unpaid. The PARTICIPATING LENDER or funding party will post the returned check charge to YOUR balance due on the CONTRACT as well as unpaid late fees.
Returned Check Charge. A deduction of $25.00, as may be increased or decreased from time to time, will be made from User’s Prepaid Account if any check is not paid on demand by the bank upon which the check is written.
Returned Check Charge. A fee of $25.00 shall be charged for each returned check. Payments made by Tenant will always be applied first to the oldest charges on the Tenant’s account.
