Common use of How to Stop Preauthorized Transfers From Your Account Clause in Contracts

How to Stop Preauthorized Transfers From Your Account. If you have told us in advance to make regular payments out of your account, you can stop any of these payments by writing to us at Banc of California, N.A., Attn: Customer Care Center, 0 XxxXxxxxx Xxxxx, Xxxxx Xxx, XX 00000 or by calling us at 0- 000-000-0000. We must receive your request at least three (3) business days before the payment is scheduled to be made. (Note: If you fail to give us your request at least three (3) business days prior to a transfer, we may attempt, at our sole discretion, to stop the payment. We assume no responsibility for our failure or refusal to do so, however, even if we accepted the request for processing.) If you call, we may require you to put your request in writing and to provide us with a copy of your notice to the payee, revoking the payee’s authority to originate debits to your account, within 14 days after your call. If we do not receive the written confirmation within 14 days, we may honor subsequent debits to your account. For individual payments, your request should specify the exact amount (dollars and cents) of the transfer you want to stop, the date of the transfer, and the identity of the payee. Unless you tell us that all future transfers to a specific recipient are to be stopped, we may treat your stop payment order as a request concerning the one transfer only. If you order us to stop one of these payments at least three (3) business days before the transfer is scheduled and we do not do so, we will be liable for your losses or damages. We will charge you the stop payment fee listed in our Fee Schedule for each stop payment order you give. See the Fee Schedule (“Stop Payment – Order/Renew Fee”).

How to Stop Preauthorized Transfers From Your Account. If you have told us in advance to make regular payments out of your account, you can stop any of these payments by writing to us at Banc of California, N.A., Attn: Customer Care Center, 0 XxxXxxxxx Xxxxx, Xxxxx Xxx, XX 00000 00000, or by calling us at 0- 000-000-0000XXXX (2262). We must receive your request at least three (3) business days 3 Business Days before the payment is scheduled to be made. (Note: If you fail to give us your request at least three (3) business days 3 Business Days prior to a transfer, we may attempt, at our sole discretion, to stop the payment. We assume no responsibility for our failure or refusal to do so, however, even if we accepted accept the request for processing.) If you call, we may require you to put your request in writing and get it to provide us with a copy of your notice to the payee, revoking the payee’s authority to originate debits to your account, within 14 days after your you call. If we do not receive the written confirmation within 14 days, we may honor subsequent debits to your account. For individual payments, your request should specify the exact amount (dollars and cents) of the transfer you want to stop, the date of the transfer, and the identity of the payee. Unless you tell us that all future transfers to a specific recipient are to be stopped, we may treat your stop payment order as a request concerning the one transfer only. If you order us to stop one of these payments at least three (3) business days 3 Business Days before the transfer is scheduled and we do not do so, we will be liable for your losses or damages. We will charge you the stop payment fee listed in our Fee Schedule for each stop payment order you give. See the Fee Schedule (“Stop Payment – Order/Renew Fee”). If you have arranged in advance to make regular payments out of your account and they may vary in amount, the person you are going to pay will tell you 10 days before each payment when it will be made and how much it will be. You may choose instead to get this notice only when the payment would differ by more than a certain amount from the previous payment or when the amount would fall outside certain limits that you set. Call us at 000-000-XXXX (2262) or write us at Banc of California, N.A., Attn: Customer Care Center, 0 XxxXxxxxx Xxxxx, Xxxxx Xxx, XX 00000 as soon as you can if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared.

How to Stop Preauthorized Transfers From Your Account. If you have told us in advance to make regular payments out of your account, you can stop any of these payments by writing to us at Banc of California, N.A., Attn: Customer Care Center, 0 XxxXxxxxx Xxxxx, Xxxxx Xxx, XX 00000 00000, or by calling us at 0- 000-000-0000XXXX (2262). We must receive your request at least three (3) business days 3 Business Days before the payment is scheduled to be made. (Note: If you fail to give us your request at least three (3) business days 3 Business Days prior to a transfer, we may attempt, at our sole discretion, to stop the payment. We assume no responsibility for our failure or refusal to do so, however, even if we accepted accept the request for processing.) If you call, we may require you to put your request in writing and to provide us with a copy of your notice to the payee, revoking the payee’s authority to originate debits to your account, account and get it to us within 14 days after your you call. If we do not receive the written confirmation within 14 days, we may honor subsequent debits to your account. For individual payments, your request should specify the exact amount (dollars and cents) of the transfer you want to stop, the date of the transfer, and the identity of the payee. Unless you tell us that all future transfers to a specific recipient are to be stopped, we may treat your stop payment order as a request concerning the one transfer only. If you order us to stop one of these payments at least three (3) business days 3 Business Days before the transfer is scheduled and we do not do so, we will be liable for your losses or damages. We will charge you the stop payment fee listed in our Fee Schedule for each stop payment order you give. See the Fee Schedule (“Stop Payment – Order/Order/ Renew Fee”). If you have arranged in advance to make regular payments out of your account and they may vary in amount, the person you are going to pay will tell you 10 days before each payment when it will be made and how much it will be. You may choose instead to get this notice only when the payment would differ by more than a certain amount from the previous payment or when the amount would fall outside certain limits that you set. Call us at 000-000-XXXX (2262) or write us at Banc of California, Attn: Customer Care Center, 0 XxxXxxxxx Xxxxx, Xxxxx Xxx, XX 00000 as soon as you can if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared.

How to Stop Preauthorized Transfers From Your Account. If you have told us in advance to make regular payments out of your account, you can stop any of these payments by writing to us at Banc of California, N.A., Attn: Customer Care Center, 0 XxxXxxxxx Xxxxx, Xxxxx Xxx, XX 00000 00000, or by calling us at 0- 000-000-0000XXXX (2262). We must receive your request at least three (3) business days 3 Business Days before the payment is scheduled to be made. (Note: If you fail to give us your request at least three (3) business days 3 Business Days prior to a transfer, we may attempt, at our sole discretion, to stop the payment. We assume no responsibility for our failure or refusal to do so, however, even if we accepted accept the request for processing.) If you call, we may require you to put your request in writing and to provide us with a copy of your notice to the payee, revoking the payee’s authority to originate debits to your account, account and get it to us within 14 days after your you call. If we do not receive the written confirmation within 14 days, we may honor subsequent debits to your account. For individual payments, your request should specify the exact amount (dollars and cents) of the transfer you want to stop, the date of the transfer, and the identity of the payee. Unless you tell us that all future transfers to a specific recipient are to be stopped, we may treat your stop payment order as a request concerning the one transfer only. If you order us to stop one of these payments at least three (3) business days 3 Business Days before the transfer is scheduled and we do not do so, we will be liable for your losses or damages. We will charge you the stop payment fee listed in our Fee Schedule for each stop payment order you give. See the Fee Schedule (“Stop Payment – Order/Order/ Renew Fee”). If you have arranged in advance to make regular payments out of your account and they may vary in amount, the person you are going to pay will tell you 10 days before each payment when it will be made and how much it will be. You may choose instead to get this notice only when the payment would differ by more than a certain amount from the previous payment or when the amount would fall outside certain limits that you set. Call us at 000-000-XXXX (2262) or write us at Banc of California, N.A., Attn: Customer Care Center, 0 XxxXxxxxx Xxxxx, Xxxxx Xxx, XX 00000 as soon as you can if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared.

How to Stop Preauthorized Transfers From Your Account. If you have told us in advance to make regular payments out of your account, you can stop any of these payments by writing to us at Banc of California, N.A., Attn: Customer Care Center, 0 XxxXxxxxx Xxxxx, Xxxxx Xxx, XX 00000 00000, or by calling us at 0- 000-000-0000XXXX (2262) . We must receive your request at least three (3) business days 3 Business Days before the payment is scheduled to be made. (Note: If you fail to give us your request at least three (3) business days prior to a transfer, we may attempt, at our sole discretion, to stop the payment. We assume no responsibility for our failure or refusal to do so, however, even if we accepted accept the request for processing.) If you call, we may require you to put your request in writing and get it to provide us with a copy of your notice to the payee, revoking the payee’s authority to originate debits to your account, within 14 days after your you call. If we do not receive the written confirmation within 14 days, we may honor subsequent debits to your accountaccount . For individual payments, your request should specify the exact amount (dollars and cents) of the transfer you want to stop, the date of the transfer, and the identity of the payee. Unless you tell us that all future transfers to a specific recipient are to be stopped, we may treat your stop payment order as a request concerning the one transfer only. If you order us to stop one of these payments at least three (3) business days 3 Business Days before the transfer is scheduled and we do not do so, we will be liable for your losses or damages. We will charge you the stop payment fee listed in our Fee Schedule for each stop payment order you give. See the Fee Schedule (“Stop Payment – Order/Renew Fee”). If you have arranged in advance to make regular payments out of your account and they may vary in amount, the person you are going to pay will tell you 10 days before each payment when it will be made and how much it will be. Xxxxxx chooseinstead to get this notice only when the payment would differ by more than a certain amount from the previous payment or when the amount would fall outside certain limits that you set . Call us at 000-000-XXXX (2262) or write us at Banc of California, N .A ., Attn: Customer Care Center, 0 XxxXxxxxx Xxxxx, Xxxxx Xxx, XX 00000 as soon as you can if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We musthearfrom you no laterthan 60 daysafter we sentthe FIRST statement on which the problem or error appeared .

How to Stop Preauthorized Transfers From Your Account. If you have told us in advance to make regular payments out of your account, you can stop any of these payments by writing to us at Banc of California, N.A., Attn: Customer Care Center, 0 XxxXxxxxx Xxxxx, Xxxxx Xxx, XX 00000 or by calling us at 0- 000-000-0000. We must receive your request at least three (3) business days before the payment is scheduled to be made. (Note: If you fail to give us your request at least three (3) business days prior to a transfer, we may attempt, at our sole discretion, to stop the payment. We assume no responsibility for our failure or refusal to do so, however, even if we accepted the request for processing.) If you call, we may require you to put your request in writing and to provide us with a copy of your notice to the payee, revoking the payee’s authority to originate debits to your account, within 14 days after your call. If we do not receive the written confirmation within 14 days, we may honor subsequent debits to your account. For individual payments, your request should specify the exact amount (dollars and cents) of the transfer you want to stop, the date of the transfer, and the identity of the payee. Unless you tell us that all future transfers to a specific recipient are to be stopped, we may treat your stop payment order as a request concerning the one transfer only. If you order us to stop one of these payments at least three (3) business days before the transfer is scheduled and we do not do so, we will be liable for your losses or damages. We will charge you the stop payment fee listed in our Fee Schedule for each stop payment order you give. See the Fee Schedule (“Stop Payment – Order/Renew Fee”).

How to Stop Preauthorized Transfers From Your Account. If you have told us in advance to make regular payments out of your account, you can stop any of these payments pay- ments by writing to us at Banc of California, N.A.Hanmi Bank, Attn: Customer Care CenterOperations Administration, 0 XxxXxxxxx Xxxxx0000 Xxxxxxxx Xxxxxxxxx, Xxxxx XxxXX, XX 00000 Xxx Xxxxxxx, Xxxxxxxxxx 00000, or by calling us at 0- 0-000-000-0000. We must receive your request at least three (3) business days before the payment is scheduled to be made. (NotePlease note: If you fail to give us your request at least three (3) business days prior to a transfer, we may attempt, at our sole discretion, to stop the paymentpay- ment. We assume no responsibility for our failure or refusal to do so, however, even if we accepted accept the request for processing.) If you call, we may require you to put your request in writing and to provide us with a copy of your notice to the payee, revoking the payee’s authority to originate debits to your account, within 14 fourteen (14) days after your you call. If we do not receive the written confirmation within 14 fourteen (14) days, we may honor subsequent debits to your account. For individual payments, your request should specify the exact amount (dollars and cents) of the transfer you want to stop, the date of the transfer, and the identity of the payee. Unless you tell us that all future transfers to a specific recipient are to be stopped, we may treat your stop payment order as a request concerning the one transfer only. If you order us to stop one of these payments at least three (3) business days before the transfer is scheduled and we do not do so, we will be liable for your losses or damages. We will charge you the damages (except if we are prevented from complying with a stop payment fee listed in request due to circumstances beyond our Fee Schedule for each stop payment order you give. See the Fee Schedule (“Stop Payment – Order/Renew Fee”reasonable control).