Common use of How to Request a Stop Payment Clause in Contracts

How to Request a Stop Payment. If you authorize a third party to take payments from your Account on a regular basis through a Preauthorized Transfer, you can place a stop payment on those payments by contacting by email at xxxxx@xxxxxxxxx.xxx at least three (3) business days before the next payment is scheduled to be made. You must provide us with (1) your name, (2) your Account number, (3) the company or person taking the payments, and (4) the date and amount of the scheduled payment you wish to stop. If you want all future payments from that company or person stopped, be sure to tell us that as well. If you do not provide us with the correct information, such as the correct payee or the correct amount of the payment you wish to stop, we may not be able to stop the payment.

Appears in 1 contract

Samples: Stack Business Deposit Account Agreement

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How to Request a Stop Payment. If you authorize a third party to take payments from your Account on a regular basis through a Preauthorized Transfer, you can place a stop payment on those payments by contacting by email at xxxxx@xxxxxxxxx.xxx xxxxxxx@xxxxxxxx.xx at least three (3) business days before the next payment is scheduled to be made. You must provide us with (1) your name, (2) your Account number, (3) the company or person taking the payments, and (4) the date and amount of the scheduled payment you wish to stop. If you want all future payments from that company or person stopped, be sure to tell us that as well. If you do not provide us with the correct information, such as the correct payee or the correct amount of the payment you wish to stop, we may not be able to stop the payment.

Appears in 1 contract

Samples: Deposit Account Agreement

How to Request a Stop Payment. If you authorize a third party to take payments from your Account on a regular basis through a Preauthorized Transfer, you can place a stop payment on those payments by contacting by email at xxxxx@xxxxxxxxx.xxx xxxxxxxx@xxxxxxxxx.xxx at least three (3) business days before the next payment is scheduled to be made. You must provide us with (1) your name, (2) your Account number, (3) the company or person taking the payments, and (4) the date and amount of the scheduled payment you wish to stop. If you want all future payments from that company or person stopped, be sure to tell us that as well. If you do not provide us with the correct information, such as the correct payee or the correct amount of the payment you wish to stop, we may not be able to stop the payment.

Appears in 1 contract

Samples: Deposit Account Agreement

How to Request a Stop Payment. If you authorize a third party to take payments from your Account on a regular basis through a Preauthorized Transfer, you can place a stop payment on those payments by contacting by email at xxxxx@xxxxxxxxx.xxx xxxxxxx@xxxxx.xxx at least three (3) business days before the next payment is scheduled to be made. You must provide us with (1) your name, (2) your Account number, (3) the company or person taking the payments, and (4) the date and amount of the scheduled payment you wish to stop. If you want all future payments from that company or person stopped, be sure to tell us that as well. If you do not provide us with the correct information, such as the correct payee or the correct amount of the payment you wish to stop, we may not be able to stop the payment.

Appears in 1 contract

Samples: Account Agreement

How to Request a Stop Payment. If you authorize a third party to take payments from your Account on a regular basis through a Preauthorized Transfer, you can place a stop payment on those payments by contacting by email Email at xxxxx@xxxxxxxxx.xxx xxxxxxx@xxxxxxxxx.xxx at least three (3) business days before the next payment is scheduled to be made. You must provide us with (1) your name, (2) your Account number, (3) the company or person taking the payments, and (4) the date and amount of the scheduled payment you wish to stop. If you want all future payments from that company or person stopped, be sure to tell us that as well. If you do not provide us with the correct information, such as the correct payee or the correct amount of the payment you wish to stop, we may not be able to stop the payment.

Appears in 1 contract

Samples: Tribevest Business Deposit Account Agreement

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How to Request a Stop Payment. If you authorize a third party to take payments from your Account on a regular basis through a Preauthorized Transfer, you can place a stop payment on those payments by contacting us by email at xxxxx@xxxxxxxxx.xxx xxxxxxx@xxxxx.xxx at least three (3) business days before the next payment is scheduled to be made. You must provide us with (1) your name, (2) your Account number, (3) the company or person taking the payments, and (4) the date and amount of the scheduled payment you wish to stop. If you want all future payments from that company or person stopped, be sure to tell us that as well. If you do not provide us with the correct information, such as the correct payee or the correct amount of the payment you wish to stop, we may not be able to stop the payment.

Appears in 1 contract

Samples: Deposit Account Agreement

How to Request a Stop Payment. If you authorize a third party to take payments from your Account on a regular basis through a Preauthorized Transfer, you can place a stop payment on those payments by contacting by email Email at xxxxx@xxxxxxxxx.xxx at least three (3) business days before the next payment is scheduled to be made. You must provide us with (1) your name, (2) your Account number, (3) the company or person taking the payments, and (4) the date and amount of the scheduled payment you wish to stop. If you want all future payments from that company or person stopped, be sure to tell us that as well. If you do not provide us with the correct information, such as the correct payee or the correct amount of the payment you wish to stop, we may not be able to stop the payment.

Appears in 1 contract

Samples: Stack Business Deposit Account Agreement

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