Repayments. All refunds or repayments due to the Division under this Agreement are to be made payable to the order of “Division of Emergency Management,” and mailed directly to the following address: Division of Emergency Management Cashier 0000 Xxxxxxx Xxx Boulevard Tallahassee FL 32399-2100 In accordance with section 215.34(2), Florida Statutes, if a check or other draft is returned to the Division for collection, Recipient shall pay the Division a service fee of $15.00 or 5% of the face amount of the returned check or draft, whichever is greater.
Appears in 7 contracts
Samples: Funded Grant Agreement, Funded Grant Agreement, State Funded Grant Agreement
Repayments. All refunds or repayments due to the Division under this Agreement are to be made payable to the order of “Division of Emergency Management,” and mailed directly to the following address: Division of Emergency Management Cashier 0000 Xxxxxxx Xxx Boulevard Tallahassee FL 32399-2100 In accordance with section Section 215.34(2), Florida StatutesFla. Stat., if a check or other draft is returned to the Division for collection, Recipient shall pay the Division a service fee of $15.00 or 5% of the face amount of the returned check or draft, whichever is greater.
Appears in 6 contracts
Samples: State Funded Grant Agreement, Funded Grant Agreement, Agreement
Repayments. All refunds or repayments due to the Division under this Agreement are to be made payable to the order of “Division of Emergency Management,” and mailed directly to the following address: Division of Emergency Management Cashier 0000 Xxxxxxx Xxx Boulevard Tallahassee FL 32399-2100 In accordance with section Section 215.34(2), Florida Statutes, if a check or other draft is returned to the Division for collection, Recipient shall pay the Division a service fee of $15.00 or 5% of the face amount of the returned check or draft, whichever is greater.
Appears in 4 contracts
Samples: State Funded Grant Agreement, State Funded Grant Agreement, State Funded Grant Agreement
Repayments. All refunds or repayments due to the Division under this Agreement are to be made payable to the order of “Division of Emergency Management,” ”, and mailed directly to the following address: Division of Emergency Management Cashier 0000 Xxxxxxx Xxx Boulevard Tallahassee FL 32399-2100 In accordance with section Section 215.34(2), Florida StatutesFla. Stat., if a check or other draft is returned to the Division for collection, Recipient shall pay the Division a service fee of $15.00 or 5% of the face amount of the returned check or draft, whichever is greater.
Appears in 3 contracts
Samples: State Funded Subgrant Agreement, Federally Funded Subgrant Agreement, Federally Funded Subgrant Agreement
Repayments. All refunds or repayments due to the Division under this Agreement are to be made payable to the order of the “Florida Division of Emergency Management,” ”, and mailed directly to the following address: Florida Division of Emergency Management Cashier 0000 Xxxxxxx Xxx Boulevard Tallahassee FL 32399-2100 In accordance with section Section 215.34(2), Florida StatutesFla. Stat., if a check or other draft is returned to the Division for collection, Recipient shall pay the Division a service fee of $15.00 or 5% of the face amount of the returned check or draft, whichever is greater.
Appears in 2 contracts
Samples: State Funded Grant Agreement, State Funded Grant Agreement
Repayments. All refunds or repayments due to the Division under this Agreement are to be made payable to the order of “Division of Emergency Management,” and mailed directly to the following address: Division of Emergency Management Cashier 0000 Xxxxxxx Xxx Boulevard Tallahassee FL Tallahassee, Florida 32399-2100 In accordance with section Section 215.34(2), Florida Statutes, if a check or other draft is returned to the Division for collection, Recipient shall pay the Division a service fee of $15.00 or 5% of the face amount of the returned check or draft, whichever is greater.
Appears in 1 contract
Samples: Agreement
Repayments. All refunds or repayments due to the Division under this Agreement are to be made payable to the order of “Division of Emergency Management,” and mailed directly to the following address: Division of Emergency Management Cashier 0000 Xxxxxxx Xxx Boulevard Tallahassee FL 32399-2100 In accordance with section Section 215.34(2), Florida StatutesFla. Stat., if a check or other draft is returned to the Division for collection, Recipient shall pay the Division a service fee of $15.00 or 5% of the face amount of the returned check or draft, whichever is greater.
Appears in 1 contract
Samples: State Funded Subgrant Agreement
Repayments. All refunds or repayments due to the Division under this Agreement are to be made payable to the order of “"Division of Emergency Management,” " and mailed directly to the following address: Division of Emergency Management Cashier 0000 Xxxxxxx Xxx Boulevard Tallahassee FL 32399-2100 In accordance with section Section 215.34(2), Florida StatutesFla. Stat., if a check or other draft is returned to the Division for collection, Recipient shall pay the Division a service fee of $15.00 or 5% of the face amount of the returned check or draft, whichever is greater.
Appears in 1 contract
Samples: Federally Funded Subgrant Agreement
