Returned Checks. If a check or share draft used to make a payment on your account is returned unpaid, your account may be charged, and you agree to pay, a RETURNED CHECK CHARGE of $12.00. The charge shall be treated as a purchase on your monthly statement.
Returned Checks. We charge a $25 fee for returned checks. In addition, future payments must be made by cash, credit card or money order. Failure to redeem a returned check within 5 days will result in the same action as a delinquent account.
Returned Checks. I understand that a processing fee of $35 will be charged to my account for all checks which are returned for any reason and this fee is in addition to any charges that my bank or financial institution may charge me. I understand that any non-sufficient funds checks will be automatically resubmitted electronically up to three times. I understand that once a check has been processed, the check is no longer negotiable and will not be returned. If more than two checks are returned within a six-month period, I will be required to pay by an alternate method of payment for the next six-month period.
Examples of Returned Checks in a sentence
Returned Checks or Declined Debit Card: A fee of $25 will be assessed for each returned check.
More Definitions of Returned Checks
Returned Checks. I understand that a processing fee of $35 will be charged to my account for all checks which are returned for any reason and this fee is in addition to any charges that my bank or financial institution may charge me. I understand that any non-sufficient funds checks will be automatically resubmitted electronically up to three times. I understand that once a check has been processed, the check is no longer negotiable and will not be returned. If more than two checks are returned within a six-month period, I will be required to pay by an alternate method of payment for the next six-month period. ABSENCES: Your child’s space is guaranteed, and for this reason refunds or credits will not be granted for absences. HOLIDAYS: The Monday Classes will receive a tuition credit of $11.25 (for Iliad Siblings) and a tuition credit of $16.25 ( for non- Iliad siblings) for four holiday observances that fall on a Monday which include Labor Day (September), Veteran’s Day (November), Civil Rights Day (January), and President’s Day (February). This credit will be reflected in the tuition amount due for the month in which the holiday falls. FALL BREAK/WINTER BREAK/SPRING BREAK: A credit will be issued for all schedules during school breaks. November/Fall break, December and January/ 2 week Winter break and March/Spring break. Tuition credit of $11.25 (for Iliad Siblings) and a tuition credit of $16.25 ( for non- Iliad siblings) per break.
Returned Checks. If any of Tenants checks are returned for any reason, Tenant shall pay Owner, on demand, a service charge of $35 for each returned check. • ELECTRIC FEE: Tenant shall pay Owner a monthly electric fee in the amount of $2.25 with the rent. • Use: Tenant agrees that this space is for the seasonal storage of motor homes, camping trailers, boats & trailers, tractor trailers, airplanes. The tenant agrees that the storage of automobiles is not allowed, and the space is parking only and there shall be no repairing, maintenance, or cleaning of stored items on the premises.
Returned Checks means checks for payment that are returned as non-collected funds.
Returned Checks. We will process and return unpaid Checks in accordance with applicable laws and regulations and the Deposit Account Agreement. If Checks previously deposited are dishonored and returned unpaid, you understand and agree that since you either maintain the original Check or have destroyed the original Check in accordance with these Terms, the original Check will not be returned to you, and we may reverse any credit for the Check that was provided to you. You understand and agree that any Check image returned to you will be in the form of an electronic or paper reproduction of the original Check, or a substitute check, and your Deposit Account will be assessed a Returned Deposited Item fee as disclosed in the bank’s fee schedule..
Returned Checks. I understand that a processing fee of $35 will be charged to my account for all checks which are returned for any reason and this fee is in addition to any charges that my bank or financial institution may charge me. I understand that any non-sufficient funds checks will be automatically resubmitted electronically up to three times. I understand that once a check has been processed, the check is no longer negotiable and will not be returned. If more than two checks are returned within a six- month period, I will be required to pay by an alternate method of payment for the next six-month period. ABSENCES: Your child’s space is guaranteed, and for this reason refunds or credits will not be granted for absences.
Returned Checks. A $25 fee will be charged for any returned checks. This fee and the amount of the check will be charged to the credit card on file. We will attempt to contact you when we receive notification of a returned check via telephone; however, if we are unsuccessful in reaching you, we will follow-up with a written communication to notify you of the charges.
Returned Checks. All returned checks are subject to a $25.00 NSF fee and any bank fees incurred. In addition to the returned check, and the NSF fee & bank fees, you will also be required to pay any outstanding balance by your next scheduled visit. As a result, you may be placed on a cash/credit card only payment method for future appointments.