Stop Payment Fee Sample Clauses

Stop Payment Fee. If you ask us to stop payment on an Access Device, we may charge you a Stop Payment Fee of $39.
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Stop Payment Fee. If you request a stop payment on an Account Check we may impose a fee in the amount of $10 whether or not the Account Check is successfully stopped. REMOVE STOP PAYMENT FEE: If you request that we remove a stop payment on an Account Check we may impose a fee in the amount of $10 whether or not the Account Check is successfully paid. RETURNED CHECK FEE: If we decline to honor an Account Convenience Check you may be charged a fee in the amount $25, with a maximum of three (3) charges per day. We may decline to honor Account Convenience Checks if, for example, the amount of the Account Convenience Check would cause you to exceed your Credit Limit, if you are in default, if you did not comply with the instructions included with the Account Convenience Check, the Account Convenience Check appears altered or is missing information, the Account Convenience Check was used by someone other than the person to whom we sent the Account Convenience Check, the Card has expired or was revoked, or the Account is closed or suspended. RETURNED PAYMENT FEE: If a payment that was applied to your Account is returned to us unpaid for any reason, you may be charged a fee in the amount of $25. This fee will also apply to any automatic payments.
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Stop Payment Fee. If I request you to stop payment on an Advance made with a Prime Equity Line Check, to the extent not prohibited by applicable law, I agree to pay your scheduled fee for such service. I will be notified of the amount of such fee at the time that such action is requested. I agree that this fee will be charged to my Account.
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Stop Payment Fee. If a Convenience Check is dishonored or when a payment of a Convenience Check is stopped at your request, you will be charged a Stop Payment Fee of $25. If you are charged a Stop Payment Fee more than once in a six month period, the Stop Payment Fee will go up to $35. If you are not charged a Stop Payment Fee for six months, the Stop Payment Fee will return to $25. Foreign Transaction Fee: There is a fee for transactions that take place outside of the United States, even if the currency used is U.S. Dollars. See the Account Opening Disclosure for details. Rush Card Fee: $35
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Stop Payment Fee. For each stop payment you request, a fee will be charged to your account as indicated on SELCO’s Commercial and Business Banking Deposit Accounts Rate and Fee Schedule.
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Stop Payment Fee. If I am issued Access Checks to access my Account and I stop payment on a check, my Account will be charged $35.00 for each stop payment. (h)
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Related to Stop Payment Fee

  • Late Payment Fee If your account is subject to a Late Payment Fee, the fee will be charged to your account when you do not make the required minimum payment by or within the number of days of the statement Payment Due Date set forth on the Disclosure accompanying this Agreement.

  • Monthly Fee 2.1 The monthly fee is € . The monthly fee includes value-added tax at the statutory rate, which is currently 19%. In the event of changes to the statutory value-added tax payable and/or if any additional taxes/levies have to be paid, the fee specified above may be recalculated accordingly.

  • Stop Payments The Fund hereby authorizes the Transfer Agent to stop payment of checks issued in payment of dividends, but not presented for payment, when the payees thereof allege either that they have not received the checks or that such checks have been mislaid, lost, stolen, destroyed or, through no fault of theirs, are otherwise beyond their control and cannot be produced by them for presentation and collection, and the Transfer Agent shall issue and deliver duplicate checks in replacement thereof, and the Fund shall indemnify Transfer Agent against any loss or damage resulting from reissuance of the checks.

  • Up-Front Fee The Borrowers shall pay to the Agent an up-front fee in the amount and at the times agreed in a Fee Letter.

  • Late Payment Charge If any principal, interest or any other sums due under the Loan Documents (including the amounts due on the Maturity Date) are not paid by Borrower on or prior to the date on which it is due, Borrower shall pay to Lender upon demand an amount equal to the lesser of five percent (5%) of such unpaid sum or the Maximum Legal Rate in order to defray the expense incurred by Lender in handling and processing such delinquent payment and to compensate Lender for the loss of the use of such delinquent payment. Any such amount shall be secured by the Mortgage and the other Loan Documents to the extent permitted by applicable law.

  • Processing Fee At the time each Advance is made, Borrower shall pay to Lender the Processing Fee with respect to such Advance.

  • Late Payment Charges Except for Disputed Amounts, if a Party fails to remit payment for any charges for services by the Xxxx Due Date, or if a payment or any portion of a payment is received by a Party after the Xxxx Due Date, or if payment is not made by check that is currently dated and drawn on an account with sufficient available funds, then a late payment charge may be assessed as provided in Section 27.8.

  • Agent Fee Borrower shall pay to Agent, for its sole benefit, the fees set forth in the Agent Fee Letter.

  • Interest Loan Payments Late Payment Charge 49 2.2.1 Payments. 49 2.2.2 Interest Calculation. 51

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