Insufficient Fees Sample Clauses

Insufficient Fees. The MEMBER will pay a fee of $25 for any returned check or any other declined payments due to insufficient funds. R. Standard services: The standard fee and any fixed, recurring services requested by the MEMBER are payable in respect of standard services to be provided during the following month in advance in full. If the MEMBER wishes to discontinue any additional service other than the monthly office accommodation, the MEMBER must give 30 days written notice commencing on the first of the month except where the MEMBER has expressly agreed otherwise. S. Pay-as-you-use and Additional Variable Services: Fees for pay-as-you-use services, plus applicable taxes, in accordance with THINKSPACE, LLC’s published rates which may change from time to time, are invoiced in arrears and payable the month following the calendar month in which the additional services were provided. THINKSPACE, LLC Name: Xxxxx Xxxx Title: CEO Date Name: Title: Date
Sample 1
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Insufficient Fees. You will pay a fee of $35 for any returned check or any other declined payments due to insufficient funds.
Sample 1
Insufficient Fees. The MEMBER will pay a fee of $25 for any returned check or any other declined payments due to insufficient funds.
Sample 1

Related to Insufficient Fees

  • Insufficient Funds If at any time insufficient funds are received by and available to the Administrative Agent to pay fully all amounts of principal, L/C Borrowings, interest and fees then due hereunder, such funds shall be applied (i) first, toward payment of interest and fees then due hereunder, ratably among the parties entitled thereto in accordance with the amounts of interest and fees then due to such parties, and (ii) second, toward payment of principal and L/C Borrowings then due hereunder, ratably among the parties entitled thereto in accordance with the amounts of principal and L/C Borrowings then due to such parties.

  • Non-Sufficient Funds Tenant shall be charged $ for each check that is returned to Landlord for lack of sufficient funds.

  • Late or Insufficient Payment All invoiced balances under this Agreement that are not paid in full by the due date will be subject to the DSP or Illinois Commerce Commission late payment rules.

  • Sufficient Funds Buyer has sufficient funds to pay in full the Purchase Price and to enable it to consummate the transactions contemplated by this Agreement.

  • NON-SUFFICIENT FUNDS (NSF CHECKS) If the Tenant pays the Rent with a check that is not honored due to insufficient funds (NSF): (check one) ☐ - There shall be a fee of $ per incident. ☐ - There shall be no fee.

  • Non-Sufficient Funds and Dishonored Payments If my check is returned by a bank or other entity for any reason, if any of my credit card or debit card payments are rejected, or if Xxxxx Management is unable, through no fault of its own or their bank, to successfully process any of my ACH debit, credit card, or debit card transaction, then:

  • Interim payment At the end of each of the periods indicated in Annex I the Contractor shall submit to the Agency a formal request for payment accompanied by those of the following documents which are provided for in the Special Conditions: ➢ an interim technical report in accordance with the instructions laid down in Xxxxx X; ➢ the relevant invoices indicating the reference number of the Contract and of the order or specific contract to which they refer;

  • Premium Payments If an employee with at least three years of service in the employ of the Shaker Heights Board of Education should exhaust his/her sick leave within the time specifications of this contract and is granted a leave of absence by the Board, the Board shall continue to pay his/her premiums in accordance with his/her work assignment for the following fringe benefits for a period not to exceed twelve (12) months. The payment of such premiums will cease on the effective date an employee retires, resigns, goes on disability retirement or his/her contract is terminated.

  • Returned Payment Fee 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.

  • Premium Payment The Bank shall pay any premiums due on the Policy.

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