Returned Payment Fee. We may charge you a fee for each payment that your bank doesn’t honor for any reason. o The fee is $27.00 if you were not charged a returned payment fee during any of the prior six billing periods.
Returned Payment Fee means the fee detailed in the Fees Summary at section 4.6 which is applied to your account when a direct debit or other payment made to your Account is not honoured.
Returned Payment Fee. If a payment is returned, a $25 returned payment fee will be automatically deducted from the account provided within 20 days. A returned payment fee will be assessed for each payment attempt that is returned. If any fees are returned, they will be reattempted. Fees are subject to change in future aca- demic years.
Examples of Returned Payment Fee in a sentence
If your account is subject to a Returned Payment Fee, the fee will be charged to your account when a payment is returned for any reason.
We will charge you a Returned Payment Fee of $25.00 each time you pay us with a check which is returned unpaid.
Returned Payment Fee A fee charged when your payment is returned for insufficient funds.
If an automatic payment does not occur for any reason, you still must pay the minimum payment and a Late Payment or Returned Payment Fee may apply.
RETURNED PAYMENT FEE: We will charge you a Returned Payment Fee up to $25 if any payment you send us is returned unpaid for any reason.
More Definitions of Returned Payment Fee
Returned Payment Fee. We may charge you a fee for each payment that your bank doesn’t honor for any reason. o The fee is $25.00 if you were not charged a returned payment fee during any of the prior six billing periods. o Otherwise, the fee is $35.00. o This fee will never exceed the minimum payment due that was due immediately prior to the date on which the fee was assessed. • Although we may decide to do so, we aren’t required to attempt to collect a payment more than once. • Document Fees: If we provide you with a copy of any Statement, sales draft or similar document at your request (except in connection with billing error inquiries or resolution), we may charge the Account the following fee(s), subject to any limitations of applicable law: o Statement copy - $6.00 o Sales/Credit Draft copy - $6.00 o Check/Money Order copy - $6.00 • Alternative Payment Method Fee: We may offer alternative payment methods that allow you to make individual, expedited payments to your Account over the phone. If you choose to use this payment method, we may assess the current fee we charge for this service, subject to any limitations of applicable law. Currently, that fee is up to $15.00 but may change. We’ll let you know the current fee before you authorize any payment(s), and you can withdraw your request if you don’t want to pay the fee. E. Other important information Collection costs To the extent not prohibited by applicable law, you agree to pay the reasonable costs for collecting amounts due, including reasonable attorney’s fees and court costs incurred by us or another person or entity. Changes We may add, change, or delete the terms of your Account. If required by applicable law, we will give you advance written notice of the change(s) and a right to reject the change(s). Security Interest You grant us a security interest in all goods you purchase through the use of the Account, now or at any time in the future and in all accessions to and proceeds of such goods. We waive any security interest we may have in your principal dwelling, to the extent that it would otherwise secure any obligation arising hereunder. Changes to your information You agree to notify us immediately of any changes to your name, mailing address, electronic mail address or telephone number(s). Governing Law THIS AGREEMENT IS GOVERNED BY UTAH AND APPLICABLE FEDERAL LAW. THIS IS THE LAW WE ARE SPEAKING OF WHEN WE REFER TO A TERM PERMITTED OR REQUIRED BY APPLICABLE LAW. Transfer of Rights/Assignment Your rights ...
Returned Payment Fee. You can avoid this fee by making sure that none of your payments to us on your Account are returned unpaid or dishonored. We will charge a Returned Payment Fee of $25 if any payment that you make on your Account is returned to us unpaid or dishonored.
Returned Payment Fee. A fee if a check or similar instrument or any debit for payment on your Account is returned unpaid for any reason. The amount of this fee will be $25 or the full amount of the Minimum Payment Due that was due immediately before the payment was returned (rounded up or down to the nearest dollar), whichever is less. We will charge the fee even if the check or debit is later honored or paid. • Returned Check Fee: A fee if we return a Check for any reason. The amount of this fee will be $25 or the amount of the Check that is returned (rounded up or down to the nearest dollar), whichever is less. (d)
Returned Payment Fee. If a payment is returned, a $25 returned payment fee will be automatically deducted from the account provided within 20 days. A returned payment fee will be assessed for each payment attempt that is returned. If any fees are returned, they will be reattempted. Unpaid fees may affect your ability to participate in payment plans during future academic terms. Fees are subject to change in future academic years. PAYMENT METHOD: If you wish to change from a checking or savings account to a credit card, or vice versa, you will need to complete a new agreement and an additional nonrefundable enrollment fee will be automatically deducted. PAYMENT DATE: If your payment date falls on a weekend or a banking holiday observed by the Federal Reserve, the payment will be attempted on the next business day. Although NBS specifies the date each payment will occur, your financial institution determines the time of day the payment is debited to the account. CUSTODIAL ACCOUNT: NBS does not guarantee any payments it does not collect from you. Collected funds shall be held by NBS as your agent until remitted to the Institution. Depending upon the institution’s policy, payments returned by your financial institution will be automatically reattempted. Refunds of any money paid to NBS, except for any applicable NBS fees, will be handled by the Institution according to its refund policy. Interest earned on custodial funds is payable to NBS.
Returned Payment Fee. If a payment is returned, a $25 returned payment fee will be automatically deducted from the account provided within 20 days. A returned payment fee will be assessed for each payment attempt that is returned. If any fees are returned, they will be reattempted. Fees are subject to change in future academic years. PAYMENT METHOD: If you wish to change from a checking or savings account to a credit card, or vice versa, you will need to complete a new agreement and an additional nonrefundable enrollment fee will be automatically deducted. PAYMENT DATE: If your payment date falls on a weekend or a banking holiday observed by the Federal Reserve, the payment will be attempted on the next business day. Although NBS specifies the date each payment will occur, your financial institution determines the time of day the payment is debited to the account. CUSTODIAL ACCOUNT: Collected funds shall be held by NBS as your agent until remitted to the Institution. Depending upon the Institution’s policy, payments returned by your financial institution will be automatically reattempted. Refunds of any money paid to NBS, except for any applicable NBS fees, will be handled by the Institution according to its refund policy. Interest earned on custodial funds is payable to NBS. CHANGES TO AGREEMENTS:
Returned Payment Fee. If any bank or other financial institution refuses to honor any payment submitted to Customer’s account, ATG may charge Customer a fee of $20.00. Customer acknowledges that this fee is not an interest charge, finance charge, time price differential or other such charge or payment of a similar nature and it is reasonably related to the actual expense incurred due to unsatisfied payment. • International Calling Fee. Internationally calling is available to Customers. However, Customer is advised that not all calls may not be able to be terminated to all international extensions. If Customer requires international calls, ATG will assess a $100 security fee to Customer. Customer is responsible for International Long Distance fees, as noted in Section 5, above.
Returned Payment Fee means the fee initially disclosed in the Truth in Lending Act Disclosure or in any subsequent notice to you, which may be charged if any payment is dishonored or returned.