Common use of How to Stop Payment on Certain Electronic Transfers Clause in Contracts

How to Stop Payment on Certain Electronic Transfers. If you have told us in advance to make regular payments from your Account or you authorized an electronic funds transfer from your Account, including recurring payments with a Card, you may stop a payment by calling us at 0-000-000-0000 or writing to us at Old National Bank, P.O. Box 718, Xxx Xxxx Xxxxxx, Xxxxxxxxxx, XX 00000- 0718 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) calendar days after you call. We will require the exact dollar amount, the name of the party to whom you gave the check or authorization, and the check number, if applicable. We will charge you a fee for stop payment orders as provided in the applicable fee schedule for your Account. If you order us to stop one of these payments three

Appears in 4 contracts

Samples: Deposit Account Agreement, Deposit Account Agreement, Deposit Account Agreement

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