Payments returned / rejected for any reason will automatically incur a $25 Returned Payment Fee, in addition to late or administrative fees as needed. If a second payment return / reject happens within 90 days of the first, the fee will be increased to $100. If a third return / reject happens within 90 days of the second the fee will be increased to $250 or 5% of the total invoiced amount. These fees are nonrefundable and will be invoiced separately. Additional steps may be required to re-activate that form of payment, including official written approval from the rejecting bank. Requirements to reinstate payment methods are dictated by the processor.