Revocation and changes to the. payment order If the accountholder does not want a payment order to be executed by the Bank, the accountholder may up to and including the day preceding the agreed payment date revoke the payment order in the Netbank or by contacting the bank. If a payment order is revoked, the Bank is not liable to pay for any interest on overdue payments, collection fees, etc, that the beneficiary claims as a result of the revocation.
Appears in 4 contracts
Samples: Netbank Agreement, www.nordea.no, www.nordea.no
