Returned Cheques Sample Clauses

Returned Cheques. In consideration of the Bank allowing me/us to pay for purchases by cheque(s) I/we hereby agree that in the event any cheque is dishonoured for whatever reason, the Bank shall have the right at the Bank‟s absolute discretion (but shall not be obliged to) without prior notice to me/us to buy back from me/us the gold so purchased at the Bank‟s selling price on the day the said purchase(s) were made/or the Bank‟s buying price on the day the Bank exercised the Bank‟s right to buy back the gold, whichever price is the lower. Any loss suffered by the Bank in this connection shall be a debt due and owing from me/us to the Bank and recoverable as such while any gains made will be forfeited to the Bank and I/we agree not to make any claim in respect thereof.
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Returned Cheques. For any Settlement Cheque returned to the Settlement Administrator as undeliverable (including, but not limited to, when the intended recipient is no longer located at the address), the Settlement Administrator shall make reasonable efforts to locate a valid address and resend the Settlement payment within thirty (30) days after the Settlement Cheque is returned to the Settlement Administrator as undeliverable. In attempting to locate a valid address, the Settlement Administer is authorized to send by mail and if available an e-mail and/or place a telephone call to that Settlement Class Member to obtain updated address information. Any replacement Settlement Cheques issued to Settlement Class Members shall remain valid and negotiable for sixty (60) days from the date of their issuance and may thereafter automatically be canceled if not cashed by the Settlement Class Members within that time.
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Returned Cheques. A service charge of Fifty ($50.00) Dollars will apply for any cheques provided by the Resident to SJU returned as "NSF" (Not Sufficient Funds). Settlement of the Residents account must then be made in cash or by certified cheque by the Resident.
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Returned Cheques. In the event of Tenant Rental Cheques Returned by the bank, if any, for insufficient funds or for any other reason, then the Xxxxxx confirms to abide by following norms:
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Returned Cheques. There is a $50.00 per cheque fee for all returned cheques.
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Returned Cheques. If a rent payment cheque is returned by your bank for any reason, an administration charge of $25 plus actual costs are due immediately together with the above-noted late payment charges. The replacement payment must be made by certified cheque or money order. Occupants You agree that the Rented Premises will be occupied by the following persons only: Full Name: Birth Date (m/d/y): Relationships (Parent, Child, etc.): Leaseholder/Occupant: Paragraphs 1 through 31 of this Lease are an integral part of this Lease and are contained on subsequent pages. Each Resident and/or Leaseholder, having read all paragraphs and having received a copy of this Lease including a copy of the Rules and Regulations attached to the Lease, agrees to be bound by each paragraph.
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Returned Cheques. In the event your bank returns a cheque for insufficient funds, MAPLE ORGANICS will contact you to obtain a credit or debit card to cover the payment. A $50 returned-cheque fee will be added to the order amount. MAPLE ORGANICS reserves the right to require that future orders are paid by credit card, money order, or cashier’s cheque. Any unresolved or outstanding balance owed MAPLE ORGANICS will be withheld from your bonus and commission cheques.
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Returned Cheques. All cheques returned by a IBD’s bank for insufficient funds will be replaced for payment. A RM50 returned cheques fee will be charged to the account of the IBD. After receiving a returned cheques from an IBD, all future orders must be paid by online transfer or cash deposit. Any outstanding balance owed to The Company by a IBD due to non-sufficient fund cheques and returned cheques fees will be
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Related to Returned Cheques

  • Returned Checks In the event that any check or other order for the payment of money is returned unpaid for any reason, Transfer Agent or its agent will: (i) give prompt notice of such return to the relevant Fund or its designee; (ii) place a stop transfer order against all Shares issued as a result of such check or order; and (iii) take such actions as Transfer Agent may from time to time deem appropriate.

  • Returned Check For any returned or bounced checks, Landlord may charge Tenant the cost of the returned check fee, as well as an additional reasonable fee, together with Rent late fees, as applicable.

  • Returned Check Fee Checks returned by the payer’s bank (for insufficient funds, closed account, stop payments, etc.) must be redeemed in cash, money order or cashier’s check for the full amount plus $30.00 service fee.

  • Returned Check Charge A Customer whose payment by check is returned for insufficient funds, or is otherwise not processed for payment, will be subject to a returned check charge. Such charge will be applicable on each occasion when a check is returned or not processed. If the returned check was for a combined interstate and international balance, only a single returned check charge will apply. Per Occasion $25.00

  • RETURNED CHECKS (NON-SUFFICIENT FUNDS) If the Tenant pays the Rent with a check that bounces due to insufficient funds: (check one) ☐ - The Tenant will be required to pay a fee of $ per incident. ☐ - The Tenant will NOT be required to pay a fee.

  • 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.

  • Returned Goods The Security Interest in the Inventory shall, without further act, attach to the cash and non-cash proceeds resulting from the sale or other disposition thereof and to all Inventory which is returned to the Borrower by customers or is otherwise recovered.

  • Uncashed Checks If we remit your payment to a payee by mailing your payee a check drawn on your account and the check has not been presented for payment within [our payment cut-off period], we will investigate the status of the check. If the Payee cannot be reached, or the payment is to an individual and the check has not been presented for payment by ninety (90) days after the date the funds are withdrawn from your account, we will place a stop payment order on the check and refund your Account.

  • Returned Deposits Any credit to your account for checks deposited using Mobile Deposit is provisional. If original checks deposited through Mobile Deposit are dishonored, rejected, returned unpaid by the drawee bank, or are rejected or returned by a clearing agent or collecting bank, for any reason, including, but not limited to, issues relating to the quality of the image, you agree that an original check will not be returned to you and that we may charge back the amount of the original check and provide you with an image of the original check, a paper reproduction of the original check, or a substitute check. You will reimburse us for all loss, cost, damage or expense caused by, or relating to, the processing of the returned item. Without our approval, you shall not attempt to deposit or otherwise negotiate an original check if it has been charged back to you. We may debit any of your accounts to obtain payment for any item that has been rejected or returned, for any adjustment related to such item or for any warranty claim related to such item, whether or not the rejection, return, adjustment or warranty claim was made timely.

  • Checks All checks or demands for money and notes of the Corporation shall be signed by such officer or officers or such other person or persons as the Board of Directors may from time to time designate.

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