Cancellation or Amendment of Payment Orders Sample Clauses

Cancellation or Amendment of Payment Orders. You may request that Bank amend or cancel a Payment Order. Bank will make a reasonable effort to act on a request for cancellation or amendment of a Payment Order, provided that Bank receives such a request before Bank accepts or executes the Payment Order and at a time and in a manner affording Bank a reasonable opportunity to act on the request, but Bank will have no liability to you or anyone else if the requested cancellation or amendment is not accomplished, and you will be obligated for the Payment Order as transmitted. Bank has no obligation to cancel or amend a Payment Order after it has been accepted or executed by Bank.

Cancellation or Amendment of Payment Orders. 7.1 You can instruct us to stop a payment from your Account by notifying us in accordance with clause 20. If you are stopping a direct debit you must also tell the person to whom the direct debit is payable. After we receive your instruction we will stop the payment, provided that: (a) the payment has not already been made; (b) you give us sufficient details and time to process your request; (c) if it is a direct debit payment you instruct us to cancel the payment no later than the Business Day before the Debit Value Date; and (d) if it is any other type of advance Payment Instruction (such as a standing order) you instruct us to cancel the payment no later than the Business Day before we start to execute the payment. 7.2 If we agree to stop a payment from your Account in circumstances where the conditions in 7.1 (a)-(d) have not been met we may charge you a Fee.

Cancellation or Amendment of Payment Orders. Unless otherwise disclosed by Centier to Customer (including, without limitation, as disclosed to consumers initiating international Transfers for personal, family, or household purposes), Customer has no right to cancel or amend a Payment Order after it has been received by Centier. However, Centier will make a reasonable effort to act on a request for cancellation or amendment of a Payment Order, provided that Centier receives such a request before it executes such Payment Order and has a reasonable time to respond to the request, but Centier will have no liability if the requested cancellation or amendment is not accomplished.

Cancellation or Amendment of Payment Orders. If Bank receives a cancellation or stop payment instruction for a Payment Order not yet executed, the Bank may, but is not obligated to, cancel the execution of the Payment Order. An attempt to amend a Payment Order will operate as a cancellation instruction of the original Payment Order and the giving of a new Payment Order. Executed Payment Orders cannot be canceled, amended or stopped.

Cancellation or Amendment of Payment Orders. You may ask us to amend or cancel any transfer or related instruction, and we will use our best efforts to comply with such request if the request is made at a time and in a manner which gives us a reasonable opportunity to act on the request before we make the funds transfer or carry out the instruction as you originally requested. If you ask us to recover funds which we have already transferred, we shall be under no obligation to do so unless and until your deposits with the bank are an amount reasonably determined in good faith by us to approximate the costs and expenses (including attorney’s fees) which we may incur in attempting to recover the funds transferred. In lieu of such a deposit, we may request you to provide a bond or other assurance. The bank will take such action, as it deems reasonable under the circumstances, including, for example, sending a request to reverse the transfer to any financial institution, which received such funds. In no event, however, shall we be deemed to have guaranteed or otherwise assured the recovery of any portion of the amount transferred, nor to have accepted responsibility for any amount transferred before we receive and have a reasonable time to act upon the request to amend or cancel the transfer request.

Cancellation or Amendment of Payment Orders. Unless the Bank consents, once a payment order is verified, it may not be canceled or amended. In no event shall Bank act on instructions canceling or amending a payment order unless the instruction is given at a time and in a manner affording the Bank a reasonable opportunity to act on the instructions. The Bank does not guarantee that any instructions canceling or amending a payment order will be executed. The Customer may not cancel or amend payment order after it has been executed by the Bank. The Bank will not be liable for any loss resulting from the failure to cancel or amend a payment order. The Customer is obligated to pay the Bank for the amount of any payment order that is not canceled, plus transaction fees. In addition, the Customer agrees to indemnify and hold the Bank harmless from any and all liabilities, costs and expenses incurred by the Bank in attempting to cancel or amend a payment order whether or not the Bank successfully cancels or amends the payment order.

Cancellation or Amendment of Payment Orders. With regard to a Payment Order previously executed by USCB, and subject to the provisions regarding the cancellation of a Remittance Transfer as described in Section 15 below, USCB shall have no obligation to accept and/or execute any cancellation or amendment thereof; and USCB may condition its acceptance and/or execution of any such cancellation or amendment by any one or all of the following: (a) receipt of adequate information reasonably identifying the Payment Order, (b) an indemnity or bond from Customer holding USCB harmless from any and all liability arising from USCB's execution of the amendment or cancellation, (c) USCB's receipt of sufficient notice to provide it with a reasonable opportunity to act, and (d) compliance with the Security Procedure. Although USCB will use its best efforts to implement instructions to cancel or amend a Payment Order previously executed by USCB, USCB shall not be liable for its failure or inability to effectuate such cancellation or amendment, and Customer shall continue to be obligated to pay USCB for the amount of the executed Payment Order.

Cancellation or Amendment of Payment Orders. 7.1 You can instruct us to stop a payment from your Account by notifying us in accordance with2c0l.auIfse (a) the payment has not already been made; (b) you giveus sufficient details and time to process your request; (c) if it is a direct debit payment you instruct us to cancel the payment no later than the Business Day before the Debit Value Date; and (d) if it is any other type of advance Payment Instruction (suchsatasnading order) you instruct us to cancel the payment no later than the Business Day before we start to execute the payment. 7.2 If we agree to stop a payment from your Account in circumstances where the conditions in-(d7).1 (a) have not been met we may cghearyou a Fee.

Cancellation or Amendment of Payment Orders. Unless we advise you to the contrary, your request to cancel or amend a payment order must follow the same security procedures you used in issuing the original payment order. You shall have no absolute right to cancel or amend a payment order after we have received it. We shall, when possible, make a reasonable effort to act on your request for cancellation or amendment of a payment order prior to the time that we execute such payment order, but we shall have no liability if such cancellation or amendment is not effected. From time to time, we may amend this Agreement or may change information specified in Exhibit A by written notice to you. Such changes shall become effective upon receipt thereof by you or at a later date as stated in our notice to you.