| 03/23/07FOR THOSE WHO PAY BY CHECK:
TELECHECK PAYIT STATEMENT/INVOICE REQUIRED LANGUAGE AS OF 10/01/06
When you provide a check as payment, you authorize us to use information from your check to process a one-time Electronic Funds Transfer (EFT) or a draft drawn from your account, or to process the payment as a check transaction. When we use information from your check to make and EFT, funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive our check back from your financial institution. If your payment is returned unpaid, you authorize the collection of your payment and a return fee of $XX* by EFT(s) or draft(s) drawn from your account.
*State return fee based on table below.
PR $10.00
CO, CT, ID, IN, NY, UT, GM, VI $20.00
AR, AZ, CA, DC, IL, KY, MA, ME, MO, NC, ND, NH, NV, OK, OR, RI, VT, WI, WV $25.00
FL checks from $0.01 - $50.00 = $25.00
checks from $50.01 - $300.00 = $30.00
checks $300.01 and over = the greater of $40.00 or 5% of the face amount of the check
LA $25.00 or 5% of the check, whichever is greater
AK, AL, HI, IA, KS, MN, MT, NJ, NM, PA, SC, SD, TN, WY $30.00
GA $30.00 or 5% of the check, whichever is greater
OH $30.00 of 10% of the check, whichever is greater
TX $30.00 plus tax
WA $30.00 which, after 33 days' notice, increases by the lesser of payment amount or $40.00, plus 12% interest
MD, NE, VA $35.00
DE, MS $40.00
MI $25.00 which, after 15 days' notice, increases by $35.00
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