Returned Check Fees definition

Returned Check Fees shall have the meaning specified in the Credit Card ------------------- Agreement applicable to an Account.
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Returned Check Fees shall have the meaning specified in the Credit Card Agreement applicable to each Account for fees for returned checks or similar terms. "Revolving Period" shall mean, with respect to any Series, the period specified in the related Supplement. "Security" shall mean any one of the Investor Securities or the Transferor Securities. "Securityholder" or "Holder" shall mean an Investor Securityholder or a Person in whose name any one of the Transferor Securities is registered. "Securityholders' Interest" shall have the meaning specified in Section 4.1. For purposes of determining whether Holders of Investor Securities evidencing a specified percentage of the Securityholders' Interest have approved, consented or otherwise agreed to any action hereunder, such determination shall be made based on the percentage of the Invested Amount represented by such Investor Securities. "Security Owner" shall mean, with respect to a Book-Entry Security, the Person who is the owner of such Book-Entry Security, as reflected on the books of the Clearing Agency, or on the books of a Person maintaining an account with such Clearing Agency (directly as a Clearing Agency Participant or as an indirect participant, in accordance with the rules of such Clearing Agency). "Security Rate" shall mean, as of any particular date of determination and with respect to any Series or Class, the security rate as of such date specified therefor in the related Supplement. "Security Register" shall mean the register maintained pursuant to Section 6.4, providing for the registration of the Registered Securities and transfers and exchanges thereof. "Series" shall mean any series of Investor Securities issued pursuant to Section 6.3. "Series Account" shall mean any deposit, trust, escrow or similar account maintained for the benefit of the Investor Securityholders of any Series or Class, as specified in any Supplement. "Series Adjusted Invested Amount" shall mean, with respect to any Series and for any Monthly Period, the Series Invested Amount of such Series, after subtracting therefrom the excess, if any, of the cumulative amount (calculated in accordance with the terms of the related Supplement) of investor charge-offs, subordination of principal collections and funding the investor default amount or another Series allocable to the Invested Amount for such Series as of the last day of the immediately preceding Monthly Period over the aggregate reimbursement of such investor charge- offs, subordination o...
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Returned Check Fees. If your payment is by check made out to “Pier View Counseling” and the check is returned for any reason by your bank, you will be responsible for the amount of the check, plus an additional $50 that is assessed for returned checks. (Initial)
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Examples of Returned Check Fees in a sentence

  • Late and Returned Check Fees – Landlords are recommended to disclose any late fees or returned (bounced) check fees that they intend to charge.

  • Returned Check Fees are charged when a paper check or electronic check is returned by your bank.

  • These fees and costs include, but are not limited to, Factoring Fees, ACH Fees, Wire Fees, Returned Check Fees, Repurchased Receivables, Adjustments and other fees and costs comprising Seller’s Obligations under this Agreement.

  • The Receivables consist of amounts transferred to the Transferor, payable by Obligors on any Account, from time to time as shown on the Servicer's records, including, without limitation, amounts payable for purchases of goods or services and amounts Payable for Periodic Finance Charges, Late Fees, Returned Check Fees, returned convenience check fees, cash advance fees and credit related insurance, as more fully specified in the Agreement.

  • Late and Returned Check Fees – Owners are encouraged to disclose any late or returned (non- returned) check fees they intend to collect.

  • NHEC’s Late Payment Fees, Returned Check Fees and Collection Fee shall be applicable to payments due under this Agreement.

  • B) Collection of Late fees and Returned Check Fees: If the tenant’s rental payment in full or part is late (received after the 1st of each month) the tenant will be charged a late fee equal to 10% of the gross monthly rent due.

  • Late Payment or Late Fee (at cycle) Based upon two prior month’s statement balance: · $20-$49.99 Balance = $10.00 · $50-$149.99 Balance = $20.00 · $150+ Balance = $29.00 Returned Check Fees (BG to be standardized as NM) $25 per returned check Minimum Payment Amount (BG to be standardized as NM) 10% of billed balance (but at least $25 rounded up to the nearest $10).

  • In addition, your Minimum Payment will also include any past due amounts, Late Payment Fees and Returned Check Fees.

  • The Receivables consist of Principal Receivables which arise generally from the purchase of goods and services and amounts advanced to cardholders as cash advances and Finance Charge Receivables which arise from the Periodic Rate Finance Charges, Cash Advance Fees, Late Fees, Overlimit Fees, annual fees with respect to the Accounts, Returned Check Fees and all other fees and charges payable by Obligors with respect to the Accounts.


More Definitions of Returned Check Fees

Returned Check Fees shall have the meaning specified in the Credit Card Agreement applicable to each Account for fees for returned checks or similar terms. "Revolving Period" shall mean, with respect to any Series, the period specified in the related Supplement. "Series" shall mean any series of Investor Certificates issued pursuant to Section 6.3. "Series Account" shall mean any deposit, trust, escrow or similar account maintained for the benefit of the Investor Certificateholders of any Series or Class, as specified in any Supplement. "Series Adjusted Invested Amount" shall mean, with respect to any Series and for any Monthly Period, the Series Invested Amount of such Series, after subtracting therefrom the excess, if any, of the cumulative amount (calculated in accordance with the terms of the related Supplement) of investor charge-offs, subordination of principal collections and funding the investor default amount or another Series allocable to the Invested Amount for such Series as of the last day of the immediately preceding Monthly Period over the aggregate reimbursement of such investor charge-
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