CHECK PROCESSING FEE Sample Clauses

CHECK PROCESSING FEE. If a check, draft, order, or like instrument for payment is dishonored or returned to Lender for any reason, Lender will assess a check processing fee of $22.00 plus an amount equal to the actual charge by the depository institution returning or dishonoring the instrument.
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CHECK PROCESSING FEE. Lessee agrees to pay a fee of $35 for a bad check.
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CHECK PROCESSING FEE. In accordance with N.C.G.S. 6-21.3, “Civil Remedies for Returned Check”, RSS charges and Xxxxxx agrees to pay a check processing fee of $35 if Lessee knowingly issues and delivers to RSS or a school, a check drawn on any bank that refuses to honor the check because of insufficient funds on deposit in or credit with the bank with which to pay the check. Any Lessee who fails to pay the face amount of the check, and the $35 processing fees imposed by the Board of Education within 30 days following written demand therefore shall be liable to the Board for: (1) the amount owed on the check, the service charges, and processing fees; and (2) for additional damages of three times the amount owed on the check, not to exceed $500.00 or to be less than $100.00. In addition, RSS shall not accept the Lessee’s check for any future fees or charges until the amount due plus all fees and charges are paid in full.
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CHECK PROCESSING FEE. Xxxxxx agrees to pay a fee of $35 for a bad check.
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CHECK PROCESSING FEE. The conversion of MICR data to the Automated Clearing House (ACH) format, submission via the ACH for credit or debit purposes. Also included under Check Processing Fees are Conversion Resubmits, the resubmission of a returned item via the ACH for credit or debit purposes. Daily offset credits to merchant accounts will be included in the “per transaction” fee structure.
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Related to CHECK PROCESSING FEE

  • Processing Fee At the time each Advance is made, Borrower shall pay to Lender the Processing Fee with respect to such Advance.

  • Monitoring Fee The Owners agree to pay the Council’s costs and expenses incurred or to be to be incurred by the Council in the administration and monitoring of the provisions of his Agreement in the sum of £400.00 such sum to be paid to the Council on the Effective Date

  • Wire Fees Borrowers shall pay to Agent, for its own account and not for the account of any other Lenders, on written demand, fees for incoming and outgoing wires made for the account of Borrowers, such fees to be based on Agent’s then current wire fee schedule (available upon written request of the Borrowers).

  • Up-Front Fee The Borrowers shall pay to the Agent an up-front fee in the amount and at the times agreed in a Fee Letter.

  • Utilization Fee If the aggregate outstanding amount of (i) all Revolving Credit Advances hereunder and (ii) all "Revolving Credit Advances" under (and as defined in) the Three-Year Agreement exceeds thirty-three percent (33%) of the aggregate amount of (x) all Commitments hereunder and (y) all "Commitments" under (and as defined in) the Three-Year Agreement then in effect on such date (or, if any of the Commitments or "Commitments" have been terminated, the aggregate amount of all Commitments and "Commitments" in effect immediately prior to such termination), the Borrower will pay to the Agent for the ratable benefit of the Lenders a utilization fee (the "Utilization Fee") at a per annum rate equal to the Applicable Utilization Fee Rate in effect from time to time payable on the aggregate outstanding amount of all Revolving Credit Advances on such date, payable in arrears quarterly on the last day of each March, June, September and December, and on the Revolver Termination Date.

  • Base Management Fee The Base Management Fee will be calculated at an annual rate of 2.0% of the Company’s gross assets, exclusive of cash and cash equivalents. The base management fee will be payable quarterly in arrears and will be calculated based on the average value of the Company’s gross assets at the end of the two most recently completed calendar quarters (and, in the case of our first quarter, our gross assets as of such quarter-end). The base management fee may or may not be taken in whole or in part at the discretion of the Adviser. All or any part of the base management fee not taken as to any quarter will be deferred without interest and may be taken in such other quarter as the Adviser will determine. The base management fee for any partial month or quarter will be appropriately prorated.

  • Collections Payment Processing Remittance (a) Collection Efforts, Policies, Procedures.

  • Asset Management Fee The fee payable to the Advisor for day-to-day professional management services in connection with the Company and its investments in Assets pursuant to Section 3.01(a) of this Agreement.

  • Origination Fee The Borrower shall pay the Lender a fully earned and non-refundable origination fee of $50,000, due and payable upon the execution of this Agreement.

  • Monthly Fee 2.1 The monthly fee is € . The monthly fee includes value-added tax at the statutory rate, which is currently 19%. In the event of changes to the statutory value-added tax payable and/or if any additional taxes/levies have to be paid, the fee specified above may be recalculated accordingly.

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