Requesting Stop Payment On Sample Clauses

Requesting Stop Payment On. A Check You may request a stop payment on a check drawn against your Account, or cancel a stop payment request you previously provided to us, if you allow us a reasonable amount of time to act on it. You may request a stop payment on a check, or cancel a prior stop payment request, by emailing us at ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇. Your Account may be subject to a fee for each check you request a stop payment on. Please refer to Section 3.16 for information concerning fees. When making a request, you must provide us with (1) your Account number, (2) the check number or range of check numbers, (3) the check amount or amounts, (3) the payee name or names, and (4) the date or dates on the check. We are not responsible for stopping payment on a check if you provide incorrect or incomplete information. Any stop payment of a check you request is valid for twelve (12) months. We may pay a check once a stop payment request expires. You must make a new stop payment request if you do not want it to expire, and we will treat each renewal of a stop payment request as a new request subject to any stop payment fees that apply to your Account. You acknowledge that you will be liable to the holder of a check drawn against your Account even if we return the check due to your stop payment request. You agree to indemnify us against any claim made by any party arising from our return of a check pursuant to your stop payment request. The Account may permit domestic wire transfers through Online Banking Services provided to you by the Program Partner.
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Related to Requesting Stop Payment On

  • Single Payment Only The parties hereto acknowledge and hereby agree that in no event shall the Company be required to pay the Termination Fee on more than one occasion, whether or not the Termination Fee may be payable under more than one provision of this Agreement at the same or at different times and the occurrence of different events.

  • Payment on Non-Business Days Whenever any payment to be made shall be due on a day which is not a Business Day, such payment may be due on the next succeeding Business Day.

  • Statement on Warrants Irrespective of any adjustment in the number or kind of shares issuable upon the exercise of the Warrants or the Exercise Price, Warrants theretofore or thereafter issued may continue to express the same number and kind of shares as are stated in the Warrants initially issuable pursuant to this Agreement.

  • Payment on Notes 28 Section 3.02.

  • Condition Precedent to Requesting Payment Grantee will disburse program income, rebates, refunds, contract settlements, audit recoveries, and interest earned on such funds before requesting cash payments including any advance payments from the System Agency.