Returned Check/ACH Fee

Effective as of: March 21, 2008

In the unlikely event that a check or ACH payment for an invoice is returned by the issuing financial institution for any reason and payment is not successful, Electric Bricks will charge a minimum $30 fee (possibly more) to cover bank charges and other processing costs.


Electric Bricks reserves the right to add new policies, or change, update or remove any existing policy at any time without written notice.
 
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