Return Check Fee. If a check or share draft used to make a payment on your account is returned unpaid, you will be charged a fee of $20.00 for each item returned.
Return Check Fee. If a financial institution does not honor the check, ACH withdrawal or other payment method used to pay amounts owing under a Commercial Cardholder Agreement or Bank must return a check because it is not signed or is otherwise irregular, Bank may charge a return check fee in the amount set forth in the Pricing Information. For the avoidance of doubt, this return check fee applies to each instance where a check, ACH withdrawal or other payment method used that is not honored.
Return Check Fee. If a bank does not honor the check or ACH withdrawal used to pay amounts owing under a Commercial Cardholder Agreement, we may charge a return check fee in the amount of $35.
Return Check Fee. Any rental, security deposit, miscellaneous payments made by check shall be charged a handling fee of Thirty ($30.00) Dollars or the amount assessed against Landlord by its bank, whichever is greater, if the check is returned unpaid. When a rent check bounces, it is considered late and will be subject to late fees as outlined in Paragraph 3G (Late Payment Fee).
Return Check Fee. Any return checks for insufficient funds shall incur a fee of $25.00 plus 19% interest every 7 days if not paid. If not paid after 90 days, court fees will be added on top of all other fees. The rental party agrees to meet with the ELMMCC staff/authorized person for a “pre rental walk through” to tour the facility being rented. ELMMCC staff/authorized person will show the rental party where to locate all the emergency exits, fire extinguishers and emergency phone numbers are located at least one hour before the scheduled event. Date for pre-rental Showing I/We have read this fully and understand the above contract to be binding, as stated. Signature of Rental Party Date
Return Check Fee a) The return of an individual or entity check from the County’s financial institution for any reason will result in a $15.00 returned check processing fee being charged to the account of the individual or entity on whose behalf the check was presented to the County for payment.
Return Check Fee. When a check is returned from the bank for Non-sufficient Funds, a fee equal to the maximum amount permitted by S.C. Code Xxx. Section 34-11-70 will be charged. 8 Safe Drinking Water Fee - If the South Carolina Department of Health & Environmental Control charges the Company an assessment based on customer units served by the Company, the Company may bill its customers for the applicable unit cost of that assessment. The charge shall be identified as a separate billed item, identified as the SWD fee and included in the total of the service billing. SETTLEMENT AGREEMENT EXHIBIT 1
Return Check Fee. If any check presented to us for payment on your account is returned to us unpaid, we may charge you a fee of up to $30.00 (or such higher amount as may be permitted by law) to cover our collection costs. We may add this fee to the amount of your check and charge your account by that amount.
Return Check Fee. Any return checks for insufficient funds shall incur a fee of $25.00 plus 10% interest every 7 days if not paid during the 14 day settlement period. If not paid after 90 days, court fees will be added on top of all other fees.
Return Check Fee. If a check used to make a payment on your account is returned unpaid, a $35 return check will be added to your account.
