Returned Checks definition

Returned Checks. If a check or share draft used to make a payment on your account is returned unpaid, your account may be charged, and you agree to pay, a RETURNED CHECK CHARGE of $12.00. The charge shall be treated as a purchase on your monthly statement.
Returned Checks. We charge a $25 fee for returned checks. In addition, future payments must be made by cash, credit card or money order. Failure to redeem a returned check within 5 days will result in the same action as a delinquent account.
Returned Checks. I understand that a processing fee of $35 will be charged to my account for all checks which are returned for any reason and this fee is in addition to any charges that my bank or financial institution may charge me. I understand that any non-sufficient funds checks will be automatically resubmitted electronically up to three times. I understand that once a check has been processed, the check is no longer negotiable and will not be returned. If more than two checks are returned within a six-month period, I will be required to pay by an alternate method of payment for the next six-month period.

Examples of Returned Checks in a sentence

  • Returned Checks – The Corporation shall mail, via the U.S. Postal Service, a notice requiring redemption of the returned instrument within ten (10) days of the date of the notice to be made in the Corporation office.

  • Returned Checks – Enter where or not there will be a fee for a bounced check with non-sufficient funds (NSF).

  • For Returned Checks: The Customer whose check or draft is returned unpaid for any reason, after two attempts at collection, shall be subject to discontinuance of service in the same manner as provided for nonpayment of overdue charges.

  • If the Tenant does not pay the full amount of Payments and the rent shown in paragraph 3 by the end of Returned Checks: the 5th day of the month, the Landlord may Collect a fee of $5 on the 6th day of the month.

  • Returned Checks: Any person who issues a check to the District, which is returned by the bank upon which it is drawn without payment, shall pay a returned check fee of $25.


More Definitions of Returned Checks

Returned Checks. I understand that a processing fee of $35 will be charged to my account for all checks which are returned for any reason and this fee is in addition to any charges that my bank or financial institution may charge me. I understand that any non-sufficient funds checks will be automatically resubmitted electronically up to three times. I understand that once a check has been processed, the check is no longer negotiable and will not be returned. If more than two checks are returned within a six-month period, I will be required to pay by an alternate method of payment for the next six-month period. ABSENCES: Your child’s space is guaranteed, and for this reason refunds or credits will not be granted for absences. HOLIDAYS: The Monday Classes will receive a tuition credit of $11.25 (for Iliad Siblings) and a tuition credit of $16.25 ( for non- Iliad siblings) for four holiday observances that fall on a Monday which include Labor Day (September), Veteran’s Day (November), Civil Rights Day (January), and President’s Day (February). This credit will be reflected in the tuition amount due for the month in which the holiday falls. FALL BREAK/WINTER BREAK/SPRING BREAK: A credit will be issued for all schedules during school breaks. November/Fall break, December and January/ 2 week Winter break and March/Spring break. Tuition credit of $11.25 (for Iliad Siblings) and a tuition credit of $16.25 ( for non- Iliad siblings) per break.
Returned Checks. If any of Tenants checks are returned for any reason, Tenant shall pay Owner, on demand, a service charge of $35 for each returned check. • ELECTRIC FEE: Tenant shall pay Owner a monthly electric fee in the amount of $2.25 with the rent. • Use: Tenant agrees that this space is for the seasonal storage of motor homes, camping trailers, boats & trailers, tractor trailers, airplanes. The tenant agrees that the storage of automobiles is not allowed, and the space is parking only and there shall be no repairing, maintenance, or cleaning of stored items on the premises.
Returned Checks. We will process and return unpaid Checks in accordance with applicable laws and regulations and the Deposit Account Agreement. If Checks previously deposited are dishonored and returned unpaid, you understand and agree that since you either maintain the original Check or have destroyed the original Check in accordance with these Terms, the original Check will not be returned to you, and we may reverse any credit for the Check that was provided to you. You understand and agree that any Check image returned to you will be in the form of an electronic or paper reproduction of the original Check, or a substitute check, and your Deposit Account will be assessed a Returned Deposited Item fee as disclosed in the bank’s fee schedule..
Returned Checks means checks for payment that are returned as non-collected funds.
Returned Checks. A $25 fee will be charged for any returned checks. We will attempt to contact you when we receive notification of a returned check via telephone; however, if we are unsuccessful in reaching you, we will follow-up with a written communication to notify you of the charges. Co-pays: Insurance co-pays are due at the time of service. A processing fee of 10% will be charged in addition to the co-pay if it is not paid at the time of service. If this balance is not paid within 45 days, it will be charged to the credit card on file.
Returned Checks. If a tenant’s rent check is returned for insufficient funds, the tenant will be responsible for any returned check fees levied by the financial institution (there is a minimum $25.00 returned check fee). If another rent check is returned for insufficient funds within a one (1) year period, the tenant will be required to make rent payments with money order for the remainder of tenancy.
Returned Checks. We will process and return unpaid Checks in accordance with applicable laws and regulations and the Deposit Account Agreement. If Checks previously deposited are dishonored and returned unpaid, you understand and agree that since you either maintain the original Check or have destroyed the original Check in accordance with these Terms, the original Check will not be returned to you, and we may reverse any credit for the Check that was provided to you. You understand and agree that any Check image returned to you will be in the form of an electronic or paper reproduction of the original Check, or a substitute check. Your Responsibilities: You shall use the Service only for your own personal use in accordance with the terms of this Agreement. You shall not make the Service available or transfer your rights to use the Service for the benefit of any third party. The Service is currently not available for business or commercial accounts. Upon your receipt of confirmation from us that we have accepted an image of the Check you transmitted, you must securely store the original Check for thirty (30) days, and agree to thereafter destroy the original of the deposited Check in a secure manner such as shredding. During the time that you hold the original Check, you agree to make it available to us at no cost on request at any time. You agree to cooperate with us in the investigation of any unusual transactions with quality images, or other problems related to the Check. You acknowledge and agree that you will bear sole responsibility and liability in the event of multiple deposits of the same Check, whether such multiple deposits are intentional or unintentional and whether resulting from fraud or for any other reason whatsoever, and whether such multiple deposits are made electronically or as paper checks with us or any other financial institution, or any combination thereof. You agree that we may debit the amount of any such Check which is deposited more than once from your Bank Account, and to the extent funds in your Bank Account are insufficient to cover that amount, then any balance owed may be debited by us from any of your other Bank Accounts, as we determine in our sole discretion. You agree that the Bank has no liability or responsibility for any failure to detect a duplicate Check, and you shall indemnify, defend, and hold the Bank and its agents harmless from and against all liability, damage and loss arising from any claims, suits, or demands, brought by...