Returned Check Fee. Checks returned by the payer’s bank (for insufficient funds, closed account, stop payments, etc.) must be redeemed in cash, money order or cashier’s check for the full amount plus $30.00 service fee.
Returned Check Fee. Should Client remit a payment to this office by way of check and it is returned for insufficient funds or stop payment, a $35 returned check fee will be assessed to Client.
Returned Check Fee. Processing checks is very costly and time consuming. Any check returned to the Landlord from the bank for any reason will result in the tenant’s account being assessed a $20.00 bounce check fee. Late fees will also be assessed to the tenant if good funds are received after the late rent date. After two returned checks, payments from the tenant will no longer be accepted in the form of a personal check.
Returned Check Fee. If you make payments using personal checks, and your financial institution refuses to pay the check and returns it to us, you agree to pay a Return Check Fee of up to $26.00.
Returned Check Fee. Seller shall pay to Buyer a fee in the amount set forth in this Agreement in the event a notice is received of a returned check for any payment processed on behalf of Seller.
Returned Check Fee. In the event a check, draft or any other similar instrument is given by a person, firm, corporation or partnership to the Corporation for payment of services provided for in the Tariff and the instrument is returned by the bank or other similar institution as insufficient or non-negotiable for any reason, the account for which the instrument was issued shall be assessed a return check charge of $5.00.
Returned Check Fee. A fee of $25.00 (“Returned Check Fee”) will be assessed for any checks returned to Center by the bank, in addition to the Late Payment Fee.
Returned Check Fee. A returned check fee will be added to your student account for any check returned by your financial institution. The College reserves the right to pursue all legal remedies available to collect on a returned check. Collection Fees – Collection fees will be charged on the unpaid balance of your student account, including internal collection fees of no more than 40% of the unpaid balance, after internal collection efforts have failed to encourage you to pay your account or enter into a payment agreement. Your student account will be sent to a collection agency and you may be reported to one or more credit bureau reporting service(s). To the extent permitted by law, you agree to pay all costs, fees and disbursements, including collection fees and reasonable attorney’s fees, incurred by the College in legal proceedings to collect or enforce your indebtedness.
Returned Check Fee. If a check is returned from the bank for any reason, a Twenty-Five Dollar ($25.00) fee will be assessed, plus the applicable Late Charges until the outstanding Monthly Rent Installment is paid in full.
Returned Check Fee. You agree to pay a returned check fee if any check or other instrument for payment on your account is returned unpaid in the amount of $20.00, unless applicable law limits this fee to a lesser sum in which case you agree to pay the maximum fee that may be imposed. Unless prohibited by applicable law, this fee will be added to the unpaid balance under the Agreement. Exceptions: District of Columbia residents: you agree to pay a fee equal to the greater of $100 or 2 times the face amount of the returned check provided the check remains unpaid for 30 days after we mail you notice of the returned check in accordance with D.C. Code Xxx. § 28-3152. Maryland residents: you agree to pay a fee of $15.00 if any check for payment on your account is returned unpaid on a second presentment. California and Texas residents: you agree to pay a returned check fee of $15.00.
