Dishonored Items Sample Clauses

Dishonored Items. We may redeposit items taken for deposit, cash or other value, or we may return the item to you and charge your account. If your account does not contain sufficient funds to reimburse us for the amount of the item, you must repay us for the amount we are unable to collect from your account. If we choose to redeposit an item, we are not required to notify you that the item was returned unpaid. We may charge your account and/or seek recovery directly from you for any item that is returned due to your breach of warranty under the Uniform Commercial Code as adopted in the state where our main office is located.
AutoNDA by SimpleDocs
Dishonored Items. We may redeposit items taken for deposit, cash or other value or we may return the item to you and charge your account. If your account does not contain sufficient funds to reimburse us for the amount of the item, you must repay us for the amount we are unable to collect from your account. If we choose to redeposit an item, we are not required to notify you that the item was returned unpaid. We may charge your account and/or seek recovery directly from you for any item that is returned due to your breach of warranty under the Uniform Commercial Code as adopted in the state where our main office is located. The fee schedule will determine any applicable fees.
Dishonored Items. Customer shall pay PAI a service fee for any debit withdrawal request that is returned to PAI as being dishonored. The fee shall be charged at the current Non-Sufficient Funds Rates as published on the PAI fee schedule. Notwithstanding Section 8.1, this schedule may be reviewed and adjusted at any time in PAI’s sole discretion.
Dishonored Items. You shall pay iSolved a service fee for any debit withdrawal request that is returned to iSolved as being dishonored. The fee shall be charged at the current Non-Sufficient Funds Rates as published on the iSolved fee schedule. Notwithstanding Section 8a, this schedule may be reviewed and adjusted at any time in iSolved’s sole discretion.
Dishonored Items. We may redeposit items taken for deposit, cash or other value, or we may return the item to you and charge your account. If your account does not contain sufficient funds to reimburse us for the amount of the item, you must repay us for the amount we are unable to collect from your account. If we choose to redeposit an item, we are not required to notify you that the item was returned unpaid. We may charge your account and/or seek recovery directly from you for any item that is returned due to your breach of warranty under the Uniform Commercial Code as adopted by the State of Colorado.
Dishonored Items. If another institution refuses to pay (dishonors) a check or other item, which you deposited or cashed, we will deduct the amount of the check or item from your account, and note the dishonor on your account statement. We may then select either of the following methods for processing checks dishonored for reasons of insufficient or uncollected funds: We may redeposit the check or item to your account and put it through for collection a second time. If we redeposit the check, we will not always give you notice that the check was dishonored before putting the check through for collection again. In this instance, you waive your right to notice of dishonor. We may return the check and its corresponding debit advice to you by mail. Dishonored items will be subject to a service charge as listed in the Miscellaneous Fee Schedule. You expressly agree that we may charge your account if an item which we paid is subsequently returned due to your breach of a transfer warranty under the Uniform Commercial Code (UCC).
Dishonored Items. The Payoff Amount has been calculated on the premise that all checks and other instruments delivered by the Borrowers to the Assignor, or to any other financial institution that has in turn provided the amount thereof to the Assignor for application to the Borrowers' loan balance, have been or will be honored and paid in full. The Assignee agrees to pay the Assignor, on demand at any time during the 90 days following the Effective Date, the amount of any such check or other instrument that may be returned for nonpayment, for any reason.
AutoNDA by SimpleDocs
Dishonored Items. We may redeposit items taken for deposit, cash or other value, or we may return the item to you and charge your account. If your account does not contain sufficient funds to reimburse us for the amount of the item, you must repay us for the amount we are unable to collect from your account. If we choose to redeposit an item, we are not required to notify you that the item was returned unpaid. We may charge your account and/or seek recovery directly from you for any item that is returned due to your breach of warranty under the Uniform Commercial Code as adopted in the state of Michigan.
Dishonored Items. In the event of wrongful dishonor that occurs by mistake, your liability shall be limited to actual damages I prove. In the event of a dishonor of any check, share draft of other debit on my Account, your determination of whether sufficient funds exist in my Account may be made at any time between the time the item is received and the time it is returned. If you should choose to make a subsequent Account balance check, you must use the latest figure in deciding whether to dishonor the check, share draft or other debit.

Related to Dishonored Items

  • DISHONORED ITEM FEE Borrower will pay a fee to Lender of $15.00 if Borrower makes a payment on Borrower's loan and the check or preauthorized charge with which Borrower pays is later dishonored.

  • Returned Items You are solely responsible for any Item for which you have been given provisional credit, and any such Item that is returned or rejected may be charged to your Account. You acknowledge that all credits received for deposits made through the Service are provisional, subject to verification and final settlement. Any Item that we return to you will be returned in the form of an Image or an IRD.

  • Prepaid Items Any prepaid items, including, without limitation, fees for licenses which are transferred to the Purchaser at the Closing and annual permit and inspection fees shall be apportioned between the Seller and the Purchaser at the Closing.

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

  • Chargebacks Merchant shall use all reasonable methods to resolve disputes with the cardholder. Should a chargeback dispute occur, Xxxxxxxx shall promptly comply with all requests for information from PayPal. Merchant shall not attempt to recharge a cardholder for an item that has been charged back to the cardholder, unless the cardholder has authorized such actions.

  • Letter of Credit Payments If any draft shall be presented for payment under any Letter of Credit, the Issuing Lender shall promptly notify the Borrower of the date and amount thereof. The responsibility of the Issuing Lender to the Borrower in connection with any draft presented for payment under any Letter of Credit shall, in addition to any payment obligation expressly provided for in such Letter of Credit, be limited to determining that the documents (including each draft) delivered under such Letter of Credit in connection with such presentment are substantially in conformity with such Letter of Credit.

  • Processing of Items The provision of services shall be governed by the Processor’s Treasury Management Services Agreement, Commercial Account Agreement or other applicable agreements and related service terms (individually and collectively, the “Bank Agreements”), as may be amended from time to time, subject to the prior written consent to any such amendments of a material nature by the Trustee and AmeriCredit, which consents shall not be unreasonably withheld, conditioned or delayed.

  • Overdrafts The Trust is responsible for maintaining an appropriate level of short term cash investments to accommodate cash outflows. The Trust may obtain a formal line of credit for potential overdrafts of its custody account. In the event of an overdraft or in the event the line of credit is insufficient to cover an overdraft, the overdraft amount or the overdraft amount that exceeds the line of credit will be charged in accordance with the fee schedule set forth on Exhibit C hereto (as amended from time to time)

Time is Money Join Law Insider Premium to draft better contracts faster.