Common use of Stop Payment Request Clause in Contracts

Stop Payment Request. You may ask the Credit Union to stop payment on any check drawn upon and ACH debit scheduled from your checking account. You may request a stop payment by telephone, by mail, in person, or online (checks only). For checks and ACH debits, the stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order. For pre-authorized ACH debits, the stop payment order must be received at least three (3) banking days before the scheduled date of the transfer and must be specified as a one-time stop payment or as an all future debits stop payment (no expiration). You must state the number of the account, date and exact amount of the check or ACH, and the number of the check or originator of the ACH debit. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on the item. If the stop payment order is not received in time for the Credit Union to act upon the order, the Credit Union will not be liable to you or to any other party for payment of the item. If we re-credit your account after paying a check over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer all of your rights against the payee or other holders of the check to the Credit Union, and to assist the Credit Union in legal action taken against the person.

Stop Payment Request. You may ask the Credit Union to stop payment on any check drawn upon and or ACH debit scheduled from your checking account. You may request a stop payment by telephone, by mail, mail or in person, or online (checks only). For checks and ACH debitschecks, the stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order. For pre-authorized ACH debits, the stop payment order must be received at least three (3) banking business days before the scheduled date of the transfer and must be specified as a one-time stop payment or as an all future debits stop payment (no expiration)transfer. You must state the account number, date and the exact amount of the check or ACH and the check number or originator of the ACH debit. The stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order and you state the number of the account, date and exact amount of the check or ACH, and the number of the check or originator of the ACH debititem, its exact amount, and to whom it was issued. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on the item. If the stop payment order is not received in time for the Credit Union to act upon the order, the Credit Union will not be liable to you or to any other party for payment of the item. If we re-re- credit your account after paying a check over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer all of your rights against the payee or other holders of the check to the Credit Union, and to assist the Credit Union in legal action taken against the person.

Stop Payment Request. You may ask the Credit Union to stop payment on any check drawn upon and upon, or ACH debit scheduled from from, your checking account. You may request a stop payment by telephone, by mail, eBanking, Mobile Banking or in person, or online (checks only). For checks and ACH debitschecks, the stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order. For pre-authorized ACH debits, the stop payment order must be received at least three (3) banking business days before the scheduled date of the transfer and must be specified as a one-time stop payment or as an all future debits stop payment (no expiration)transfer. You must state the number of the account, date and the exact amount of the check or ACH, ACH and the number of the check or originator of the ACH debit. The stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order and you state the number of the account, date and number of the item, its exact amount, and to whom it was issued. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on the item. If the stop payment order is not received in time for the Credit Union to act upon the order, the Credit Union will not be liable to you or to any other party for payment of the item. If we re-credit your account after paying a check over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer all of your rights against the payee or other holders of the check to the Credit Union, and to assist the Credit Union in legal action taken against the person.

Stop Payment Request. You may ask the Credit Union to stop payment on any check drawn upon and or ACH debit scheduled from your checking or savings account. You may request a stop payment by telephone, by mail, eBanking or in person, or online (checks only). For checks and ACH debitschecks, the stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order. For pre-authorized ACH debits, the stop payment order must be received at least three (3) banking days before the scheduled date of the transfer and must be specified as a one-time stop payment or as an all future debits stop payment (no expiration)transfer. You must state the number of the account, date and the exact amount of the check or ACH, ACH and the number of the check or originator of the ACH debit. The stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order and you state the number of the account, date and number of the item, its exact amount, and to whom it was issued. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on the item. If the stop payment order is not received in time for the Credit Union to act upon the order, the Credit Union will not be liable to you or to any other party for payment of the item. If we re-credit your account after paying a check over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer all of your rights against the payee or other holders of the check to the Credit Union, and to assist the Credit Union in legal action taken against the person.to