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'ACH Program Fee: 15.00 (charged monthly to cover expense of ACH processing program), UCC Fee: 55.00 (part of filing UCC financing statements and their terminations), Wire Fee 35.00 (deducted from the Purchase Price to cover cost of remitting the Purchase Price), NSF Fee: 10.00 (to cover expense of an NSF), ACH Rejection Fee: 15.00 for each rejected ACH debit, Bank Change Fee: 100.00, Blocked Account Fee: 500.00, Default Fee: 5,000.00 or 25% of the remaining Purchased Amount upon default, UCC Release Fee: 55.00.'
Description of Fee Charged
Mandatory for Virginia state
All accounts, including without limitation, all deposit accounts, accounts-receivable, and other receivables, chattel paper, documents, equipment, general intangibles, instruments, and inventory, as those terms are defined by Article 9 of the Uniform Commercial Code (the “UCC”), now or hereafter owned or acquired by Seller; and b. all Seller’s proceeds, as such term is defined by Article 9 of the UCC.
Description of Collateral
Mandatory for New York and Virginia
Reconciliation Provision
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