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. 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. 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 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 X.X. Xxx 00000, Xxxxx XX 00000 or 0-000-000-0000 Other Terms and Conditions: 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 “Samsu...
Examples of Returned Check Charge in a sentence
FEES Annual Fee NONE Transaction Fees -- Cash Advance Fee NONE Penalty Fees -- Late Payment Fee -- Returned Check Charge -- Over--Limit Charge Fee $25 $25 NONE Other Fees -- Foreign Transaction Fee Up to 1% of the US dollar amount of the foreign transaction.
Returned Check Charge: The charge applied to each insufficient funds check returned.S6.
Each Returned CheckReference Payment Arrangements, Section D – Returned Check Charge.
A Returned Check Charge, as specified in Schedule 66, will be assessed the Customer for handling each check or payment upon which payment has been refused by the bank.
When a check received in payment of Member’s account is returned unpaid by a bank for any reason (not the fault of Corporation), Member shall be assessed a Returned Check Charge (See Appendix A) for each check returned by said bank.
More Definitions of Returned Check Charge
Returned Check Charge. Parent’s Initials: Minimum/$30.00 Maximum/$60.00 Checks returned to our office due to insufficient funds and/or closed accounts will result in a $30.00 returned check charge. If check is resubmitted for deposit a second time and it fails to clear, you will be charged an additional $30.00. All returned check charges must be paid with cash or money order. If 2 checks are returned for insufficient funds, personal checks will no longer be accepted. First Day Of Classes: Parent’s Initials: _ Classes begin on Monday, June 19th.
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. There is a charge of $15.00 for a check returned by your bank for any reason.
Returned Check Charge. For each Check You send Us, which is returned to Us without payment, We shall charge your ScotiaLine Gold account the returned check charge set forth in the Statement of Charges and Fees. 19.
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. A check returned from the bank not paid will be charged $25.00 per check. Meter Reading: Completed during non-business hours as requested by the customer shall be c harged $25.00 per occurrence.
Returned Check Charge. NSF charges are $40 and after 2 bounced checks tenants will be required to pay with cash or money orders only. Applicable late fee will also be due on bounced checks. LOCKED OUT: Residents will be charged fee if a property manager has to come and unlock the unit during office hours, but tenants are responsible for any lockouts occurring anytime after office hours or on the weekends. A locksmith will be called and you will be responsible for full payment, all fees. LOST KEYS- If you lose your key the unit will be re-keyed at your expense ($100+ ) REKEYS-IF you change your lock without written permission, and or put locks on bedroom doors and we are unable to gain access for work orders or showings. The locks will be charged at the tenants expense. WINDOWS: Windows are to be kept clean of stickers, signs, etc.. Tenants will be held responsible for broken windows, Shower doors or screens, and will be held responsible for damage caused to inside of unit due to rain if not shut.or broken. No towels blankets, sheets, signs, banners or any foreign objects are to cover the window, except blinds/curtains given at move in. If windows are broken tenants must repair them in 24 hrs. If someone is harmed by broken window not reported or repaired by tenants, it will be the tenants responsibility. WE DO NOT ALLOW THE TENANTS TO HANG ANY SIGNS, BANNERS, BLANKETS, ETC.. IN THE WINDOWS, OR ANY PART OF THE EXTERIOR OF THE PROPERTY, INCLUDING BUT NOT LIMITED TO PORCHES, YARDS, ROOF ONLY ITEMS THAT ARE ALLOWED TO COVER THE WINDOWS ARE THE BLINDS/ CURTAINS PROVIDED WITH THE PROPERTY. BREAK IN"S This is very important: If any part of your home is damaged by a break in or vandalism, you must call the police when it happens, not 2 hours later, not the next day. If there is damage to the house the police must come out and write a report. WE WILL NOT ACCEPT ON LINE REPORTS. With online reports we have no way to verify that you did not cause the damage, it is simply your statement. According to this lease you are responsible for damage unless you can prove that you did not do it. All reports must be filed BEFORE you call our office. Once you call we time and date the work order. We must get copy of all reports. THERE WILL BE NO EXCEPTIONS WITH FOLLOWING THE ABOVE STEPS, YOU WILL BE ACCOUNTABLE TO PAY FOR IT