Right to Stop Payment and Procedures for Doing So Clause Samples
Right to Stop Payment and Procedures for Doing So. If you have arranged in advance to make regular payments out of your account, you can stop any of these payments. Here’s how: Call us at the number shown below or write us at the address shown below in time for us to receive your request three (3) business days or more before the payment is scheduled to be made. If you call, we may also require you to put your request in writing and get it to us within fourteen (14) days after you call.
Right to Stop Payment and Procedures for Doing So. If you have told us in advance to make regular payments out of your account, you can stop any of these payments. Here's how:
Right to Stop Payment and Procedures for Doing So. If you have told us in advance to make regular payments out of your account, you can stop any of these payments. Please contact your local branch of GNBank three (3) or more business days before the date the payment is scheduled to be made. Or you may call Customer Service at ▇- ▇▇▇-▇▇▇-▇▇▇▇ between the hours of 8 a.m. and 5 p.m.
Right to Stop Payment and Procedures for Doing So. If you have told us in advance to make regular Payments/Transfers out of your account, you can stop any of these Payments/Transfers. Here’s how: Call us at (▇▇▇) ▇▇▇-▇▇▇▇ or write us at: The Bank of Hemet P.O. Box 12002 Hemet, CA 92546-8002 Attention: Client Services Contact us in time for us to receive your request at least three (3) Business Days before the Payment/Transfer is scheduled to be made. If you call, we may also require you to put your request in writing and get it to us within fourteen (14) days after you call. If you want all future Payments/Transfers to a particular party stopped, you must specifically advise us of that intention. If you follow these instructions and we do not stop payment as you requested, we will be liable for your losses or damages. We will charge you a fee for each stop payment order, please consult our Schedule of Fees for details.
Right to Stop Payment and Procedures for Doing So. If you have told the Bank in advance to make Regular Payments out of your Account, you may stop any of these payments. To stop payments, notify your local MidWestOne Bank office in time for the Bank to receive your request three (3) business days or more before the payment is scheduled to be made. If you call, the Bank may require you to put your request in writing and deliver it to the Bank within 14 days after you call. If you would like to place a stop payment on a payment item set up through MidWestOne Bank’s ▇▇▇▇ Pay Service, please call customer service at ▇- ▇▇▇-▇▇▇-▇▇▇▇. Please see the separate Terms of Service located within the ▇▇▇▇ Pay Service. Before placing a stop payment on your account, verify that the item has not cleared. For each stop payment item, you are required to complete the amount, check number and payee. considered on the next day’s business. All stop payment are subject to verification. You and MidWestOne Bank agree to abide by the rules and regulations (as outlined in the Uniform Commercial Code) governing stop payment orders. Oral requests (including by phone) are binding for 14 days only, unless the account owner confirms the order by signing the proper form within the 14-day period. Properly executed stop payment forms are effective for six (6) months after the date accepted and will automatically expire after that period unless renewed in writing.
Right to Stop Payment and Procedures for Doing So. If you authorized us in advance to make regular payments out of your account, you can stop any of these payments. Here’s how: Call us at (▇▇▇) ▇▇▇-▇▇▇▇, or write us at Capital Credit Union, ▇▇ ▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇, in time for us to receive your request 3 business days or more before the payment is scheduled to be made. If you call, we may also require you to submit written authorization within 14 days of your call. Please refer to the Rate and Fee Schedule for the amount you will be charged for each stop payment item.
Right to Stop Payment and Procedures for Doing So. If you authorized us in advance to make regular payments out of your account, you can stop any of these payments. Here’s how: Call us at (▇▇▇) ▇▇▇-▇▇▇▇, or write us at Capital Credit Union, ▇▇ ▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇, in time for us to receive your request 3 business days or more before the payment is scheduled to be made. If you call, we may also require you to submit written authorization within 14 days of your call. Please refer to the Rate and Fee Schedule (which may be obtained at any location or requested by mail) for the amount you will be charged for each stop payment item.
Right to Stop Payment and Procedures for Doing So. If you have told us in advance to make regular payments out of your account, you can stop any of these payments. Here's how: Call the Bank at ▇▇▇-▇▇▇-▇▇▇▇ or write to us at Bank of Santa Clarita, Attn: Customer Service, ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ in time for us to receive your request three (3) business days or more before the payment is scheduled to be made. If you call, we may also require you to put your request in writing and get it to us within 14 days after you call. We will charge you for each stop-payment order you give us. Refer to the Fee Schedule in branches or provided at account opening for the amount of this fee.
Right to Stop Payment and Procedures for Doing So. If you have told us in advance to make regular payments out of your account, you can stop any of these payments. Here's how: call us at ▇▇▇-▇▇▇-▇▇▇▇, or write to us at Valley Republic Bank, Attention Operations, ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇. Suite 110, Bakersfield, CA 93309, in time for us to receive your request three (3) business days or more before the date the payment is scheduled to be made. If you call, we may also require you to put your request in writing and get it to us within 14 days after you call. We will charge you $10.00 for each online stop payment order you give, $20.00 for in person or telephone stop payments. Unless you notify us otherwise, we will treat your stop payment order as a request to stop payment on only one particular payment. If you want all future payments to a particular party stopped, you must specifically advise us in writing of that intention.
Right to Stop Payment and Procedures for Doing So. If you schedule a preauthorized transfer to be made from your account to a third party through the Automated Clearing House (ACH) network, you can stop payment of this transfer by calling us at ▇▇▇-▇▇▇-▇▇▇▇ or ▇▇▇-▇▇▇-▇▇▇▇ or writing us at Riverfront Federal Credit Union, ▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇., ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇, in time for us to receive your request at least three (3) business days before the scheduled date of the transfer. When you make the request, you must tell us the following information regarding the transfer you want us to stop: your name, your credit union account number, the name of the payee, the exact amount of the transfer, the scheduled transfer date. If you call, we may require you to put your request in writing within fourteen (14) days after you call. If we request and do not receive your written confirmation, the oral stop payment order may cease to be binding fourteen (14) days after it was made. We may also require a copy of your notice informing the payee that you have revoked the pre-authorized transfer. For ARC, BOC, RCK, POP, Single-Entry WEB, and TEL entries, the stop payment order must be provided to us at such time and in such manner as to allow us a reasonable opportunity to act upon the stop payment order prior to acting on the debit entry.