Returned Check Fees. A $25 fee will be charged for all returned checks and may subject family to paying with cash or certified method in the future.
Returned Check Fees. In the event payment is made by check and such check is returned unpaid by the bank to Landlord, a returned check fee will be charged to Tenant in the amount of Thirty-Five and No/100ths ($35.00) Dollars.
Returned Check Fees. In the event, a renter has a personal check returned to the Pawnee Nation; the renter shall pay a $25.00 Tribal fee. If the renter fails to pick up the returned check within thirty (30) calendar days, the Pawnee Nation will forward the check to the District Attorney or Attorney General’s office for collection. Initial
Returned Check Fees. If a check is received by Landlord is returned by Tenant’s bank for any reason, Tenant agrees to pay Landlord a minimum returned check fee of $35.00 dollars and all additional fees Landlord incurs as a result of the returned check, in addition to the full Monthly Rent and any late fee due. Any and all amounts due to Landlord from Tenant under lease (including but not limited to late fees and returned check fees) are considered additional Rent and Tenant’s failure to pay any such amounts will have the same effect under this lease as Tenant’s failure to pay Monthly Rent. All returned checks must be replaced immediately with certified funds. In the event that Landlord receives a second returned check from Tenant at any time, all payment of future Rents must be in certified funds. Tenant understands that Tenant’s promise to pay Monthly Rent is independent of any of Landlord’s promises under this Lease and that under no circumstances may Resident withhold the payment of Monthly rent. Any payment of less than the full amount of Monthly Rent for a given month, regardless of endorsements to the contrary on a check or money order given by Tenant, may be accepted by Landlord and will only be deemed a partial payment “on account” of the full amount due.
Returned Check Fees. I under stand that a fee of $35.00 will be charged on all returned checks.
Returned Check Fees. You must call the Wyoming County Treasurer’ Office at (585) 786- 8812 to request an accurate balance and payoff balance. Owner(s) Signature Owner(s) Signature
Returned Check Fees. The renter shall be responsible for all costs incurred for the collections of the unpaid money by a debt collection agency or other external/legal agency, plus a $50 administration fee.
Returned Check Fees. A fee of $35 will be charged for each payment or check that is returned by the bank as NSF or otherwise not collectible.
Returned Check Fees. Xxxxx agrees to pay a $40.00 fee for all checks returned for Insufficient Funds in addition to any collection costs, including legal fees if applicable.
Returned Check Fees. I/We understand that if a check is returned to Capo Beach Church Preschool from the bank, for any reason, a $25.00 service fee will be applied to your account for the first returned check; $35.00 for each check thereafter. More than three (3) returned checks would require your account to be placed on a money order or cashier’s check status. (Initials) (Initials) Drop-In: I/We understand that Capo Beach Church Preschool does not allow drop-ins. If for some reason an extra day is needed outside of the child’s regular schedule, the preschool Director must be contacted at least 24 hours in advance and will only be allowed if space is available. There will be a $50.00 drop-in rate per day for half or full day, per child. Morning care drop in rate is $15.00 and aftercare drop in rate is $25.00 in addition. If 24 hour notice has not been received by the preschool Director, child will not be permitted to drop in. (Initials) (Initials Withdrawal: I/We understand that enrollment to Capo Beach Church Preschool is an annual commitment (August-May). In the case where withdrawal before the end of the school year is necessary, a 30-day written notice must be given via an Account Change Form. The 30-day written notification requirement is determined from the day that the Account Change Form is received by the Preschool Director and you will be responsible for tuition covering the 30-day period. Any past due amount on your account must be paid in full before the 30-day notification period can begin. No refunds will be given. (Initials) (Initials Modification Conditions: I/We understand that Capo Beach Church Preschool reserves the right to modify any of the conditions of this agreement upon 30 days written notice to the parent or guardian. (Initials) (Initials) Capo Beach Church Preschool has the right to modify the withdrawal policies if Capo Beach Church Preschool determines that the program does not meet the needs of a child and/or a child is asked to leave the school for any reason including a violation of the Parent Handbook. (Initials) (Initials) Rights of the Licensing Agency: I/We understand that the state of California Department of Licensing Agency has inspection authority to enter and inspect a facility without advance notice. The Department has the authority to interview children or staff, and to inspect and audit child or Child Care Center records without prior consent (section 101200). (Initials) (Initials) *Please sign the agreement on the following page. Ph...
