RETURNED CHECK CHARGE definition
RETURNED CHECK CHARGE. Any rent payment returned to Agent by bank for insufficient funds or other like reason will incur an additional charge of $25.00. If Tenant (s) presents more than one check which is returned unpaid, all subsequent payments be made by cash, certified check, or money order. FAILURE TO MAKE PAYMENT: Upon failure by the Tenant to make any payment of rent when it is due, or if the Tenant shall breach any other covenant (s), agreement (s), or condition (s) herein contained, the Landlord shall have the right to begin legal proceedings through Magistrate's Court and to take appropriate legal steps to collect all sums due from Tenant (s). If the premises are abandoned, deserted, or vacated, the lessor or his agents may re-enter and repossess the said premises. The Tenant shall be liable to said Lessor for all losses sustained, costs and expenses incurred, including, but not limited to legal fees, resulting from Tenant (s) breach of this agreement and legal actions instituted as a result therefrom. Landlord shall also have all other legal rights and remedies otherwise available to it.
RETURNED CHECK CHARGE. We may charge you $25.00, each time your payment, check, draft, or similar item is returned for any reason, by your bank or financial institution for nonpayment. Convenience Fees: At your request, we may pass along convenience charges, such as; expedited mailing of your credit card or balance transfer checks up to $26.00 Stop payment fees: We may charge you $18.00 for a stop payment placed on a balance transfer check initiated by you, or a stop payment on a convenience check written by you. Balance Transfer fees: We will charge you $10 or 2% per transaction, whichever is greater. The fee will be charge to your credit card account. Loan Payment Fee: Expedited Payment Method – You may make your loan payment by traditional means (in person or by mail). You may also request, as an optional payment method, the Expedited Payment Service for a fee up to $10.00 per payment. Credit Insurance - Payment Protection Plan. Payment Protection plans from Central States Indemnity Co of Omaha. Open enrollment for this product is marketed to you upon the opening of your account and again every April and October. For more information, Central States Indemnity can be reached at ▇.▇. ▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ or ▇-▇▇▇-▇▇▇-▇▇▇▇ You may be eligible to add your TCU Visa® Platinum Credit Card to Apple Pay™, Google Pay™, and Samsung Pay™. Apple Pay™, Google Pay™, and Samsung Pay™ allows you to conveniently make purchases with your device wherever Visa® contactless payments are accepted. Please Note: In your Apple Pay™, Google Pay™, and Samsung Pay™ account, you will see a unique device account number listed under your TCU Visa®. This number improves security because it’s only used with your device. Use this number whenever an Apple Pay™, Google Pay™, and Samsung Pay™ merchant asks for the last 4 digits of your card number. Pay with Apple Pay™, Google Pay™, and Samsung Pay™ at participating merchants displaying the Apple® or Apple Pay™, Google Pay™, and Samsung Pay™ symbols. Additionally, Apple Pay™, Google Pay™, and Samsung Pay™ can be used with participating merchants displaying the Apple Pay™, Google Pay™ and Samsung Pay™ button when you’re shopping with an app. Apple Pay™ purchases you make with this card will be marked as “AplPay” on your statements. Google Pay™ purchases you make with this card will be marked as “API” on your statements. Samsung Pay™ purchases you make with this card will be marked as “Samsung Pay” on your statements. Please note that you may need to accept add...
RETURNED CHECK CHARGE. Parent’s Initials:
Examples of RETURNED CHECK CHARGE in a sentence
The Returned Check Charge set forth in Sheet No. 45 herein shall be added to the Supplier's account each time a check is returned by the financial institution for insufficient funds.
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.
If you pay your rent with a check and it is returned unpaid for any reason, you’ll be charged a Returned Check Charge of $25 plus the Late Rent Charge of $50, plus $10 for each day that it is late.
All Late Charges and any Returned Check Charge shall then become Additional Rent and shall be due and payable immediately along with such other Rent, Additional Rent, or other Lease costs then in arrears.
Tenant further acknowledges that said Returned Check Charge is included as “Additional Rental” (as defined in Section 4.5 herein).
More Definitions of RETURNED CHECK CHARGE
RETURNED CHECK CHARGE. A $10.00 charge shall be applied to the accounts of customers who have checks to Public Service returned unhonored by the bank.
RETURNED CHECK CHARGE. Any rent payment returned to Trinity Holdings by bank for insufficient funds or other like reason will incur an additional charge of $50. If Tenant(s) presents more than two checks which are returned unpaid, all subsequent payments be made by certified check, or money order. FAILURE TO MAKE PAYMENT: Upon failure by the Tenant to make any payment of rent when it is due, or if the Tenant shall breach any other covenant(s), agreement(s), or condition(s) herein contained, Trinity Holdings shall have the right to begin legal proceedings through Magistrate's Court and to take appropriate legal steps to collect all sums due from Tenant(s). If the premises are abandoned, deserted, or vacated, Trinity Holdings or their agents may re-enter and repossess the said premises. The Tenant shall be liable to Trinity Holdings for all losses sustained, costs and expenses incurred, including, but not limited to legal fees, resulting from Tenant(s) breach of this agreement and legal actions instituted as a result. Trinity Holdings shall also have all other legal rights and remedies otherwise available to it.
RETURNED CHECK CHARGE. The County shall charge twenty-five dollars ($25.00) to the maker of any check which is refused or dishonored by the drawee’s credit institution.
RETURNED CHECK CHARGE. If any check tendered by or on behalf of the Tenant is returned by the bank for any reason, Tenant shall pay a fifty dollar ($50.00) Returned Check Charge, in addition to applicable Late Fees, which shall accrue from the date Rent first became due until cash, draft or other acceptable form of payment (as specified by Landlord) is received by Landlord. In the event of a returned check, the parties agree that the Landlord may demand that payment of the returned check and/or all future Rent payments be made by certified check, cashier’s check, money order or, at Landlord’s option, cash. Returned Check Charges are collectible as Rent.
RETURNED CHECK CHARGE. If your check is returned to us for any reason, you must pay us a $30.00 returned check charge to cover our costs in processing your payment. If you bounce a check to us, you must make any future rental renewal or other payments to us from guaranteed funds, cashier’s check, or money order, and not by personal check.
RETURNED CHECK CHARGE. There is a charge of $15.00 for a check returned by your bank for any reason.
RETURNED CHECK CHARGE. If your check is returned unpaid for any reason by your financial institution a $40.00 fee will be applied to your account.