Payment Order. You will need to accurately provide: i. Your Account number; ii. The date of the check; iii. The check number; iv. The exact amount (dollars and cents) of the check; and The payee’s name. Some or all of the information may be used to identify a check. If the information is not exactly correct, the stop payment may not be effective.
Appears in 6 contracts
Samples: Account Agreement, Deposit Account Agreement, Customer Account Agreement
Payment Order. You will need to accurately provide:
i. Your Account number;
ii. The date of the check;
iii. The check number;
iv. The exact amount (dollars and cents) of the check; and and
v. The payee’s name. Some or all of the information may be used to identify a check. If the information is not exactly correct, the stop payment may not be effective.
Appears in 1 contract
Samples: Customer Account Agreement
