Right to Stop Payment and Procedure. For Doing So. If you have told us in advance to make regular electronic payments out of your Account, you can stop any of these payments. Here’s how: You may follow the directions provided in the Services, to stop the payment through the Services, or Call us at #000.000.0000; or write us at : Plumas Bank 00 X. Xxxxxx Avenue Quincy, CA 95971 in time for us to receive your request 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 14 days after you call. We will charge you a fee for each stop payment order you give. Refer to the Service Fees and Charges Section of this Agreement for fee details. A separate process will apply to the extent you wish to initiate check stop payment requests through the Services. Refer to “Check Stop Payment Services,” above, for further details. Notice of Varying Amounts. If these regular payments 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). Liability for Failure to Stop Payment of Preauthorized Transfer. If you order us to stop one of these electronic payments 3 business days or more before the transfer is scheduled to be made, and we do not do so, we will be liable for your losses or damages.
Right to Stop Payment and Procedure for Doing So. If you have told us in advance to make regular payments out of your account, you can stop any of these payments. Here’s how: Call us at the telephone number set forth on the front of this disclosure or write to us at the address shown on the front of this disclosure, in time for us to receive your request 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 14 days after your call.
Right to Stop Payment and Procedure for Doing So—If you have told us in advance to make regular payments to third parties or authorized a third party to debit your account (“pre-authorized payments”) you may stop any of these payments as provided below. Your payments from your accounts to us are governed by the terms of the automatic payment authorization form and not this Electronic Fund Transfer Agreement and Disclosure. Your oral or written stop payment notice to us will stop all future payments in the same amount to the same third party. If you provide us with an oral stop payment order, you must send us a written confirmation of the stop payment order within 14 days of your initial oral request to us. Stop Payment on Preauthorized Payments Orig inated by Third Party—If you have authorized a third party to make preauthorized payments from your account, and wish to stop these preauthorized payments you must revoke that authorization with the third party and send us a copy of your written revocation. To stop your preauthorized payments initiated and origi- nated by a third party from your account with the Credit Union you must call us at 000 000 0000, write to us at the address at the end of this disclosure, or send us a message via the Message Center in Digital Banking in time for us to receive your request 3 business days or more before the payment is scheduled to be made. The charge for each stop payment order you give us is listed in our Fee Schedule and available on our website at XXXXXX.xxx. Your oral or writ- ten stop payment notice to us will stop all future payments in the same amount, to the same third party. If you provide us with an oral stop payment order, you must send us a written confirmation of the stop payment order within 14 days of your initial oral request to us.
Right to Stop Payment and Procedure for Doing So. If you have told us in advance to make regular payments out of your account, you can stop any of these payments. Call us or write to us at the telephone numbers and address indicated in the Agreement under “Notice” in time for us to receive your request 3 business days or more before the payment is scheduled to be made. You must tell us the company name of the payee-originator and the debit amount. Within 14 days, you must put your stop payment request in writing (if you called us). Within 14 days, you also must give us a copy of the notice to stop Transactions you gave to the payee- originator or we may honor subsequent debits to your account by the same payee-originator. There is a charge for stopping payment.
Right to Stop Payment and Procedure. For payments initiated by a third party: Wings cannot cancel an agreement you have with a third party, or revoke the authorization that you have provided to them, for recurring automatic transfers from your account.
Right to Stop Payment and Procedure for doing so. If you have told us in advance to make regular payments out of your account, you can stop any of these payments as follows:
Right to Stop Payment and Procedure. If you have arranged in advance to have regular payments made from your account, you can stop any of these payments by calling the Credit Union at 000-000-0000 or 000-000-0000, or write to: U1CU, Attn: Card Services, P.O. Box 467, Dayton, Ohio 45409, 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, the Credit Union may also require you to put your request in writing and get it to us within fourteen (14) days after you call. If you order the Credit Union to stop one of these payments three (3) business days or more before the Transaction is scheduled, and we do not do so, we will be liable for losses or damages you are able to prove.
Right to Stop Payment and Procedure for Doing So - If you have told us in advance to make regular payments out of your account, you can stop any of these payments. Call during our business hours: Please notify us in time for us to receive your request three 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 14 days after you call. In addition, if you notify us that your authorization is no longer valid, we may confirm that you have informed the payee that your authorization has been revoked, and we may require a copy of your revocation of authorization as written confirmation, to be provided within 14 days of any oral notification. If we do not receive the required written confirmation within this time period, we may honor subsequent debits to the account. You may incur a fee for a stop payment as set forth in the Member Services Fee Schedule.
Right to Stop Payment and Procedure for Doing So. If you have told us in advance to make regular payments out of your Account, you can stop any of these payments. Here's how: Call us or write us at the telephone number or address disclosed above in time for us to receive your request three 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 14 days after you call. There will be a charge for each stop payment order you give. Please refer to our Fee Schedule accompanying this Agreement for fees we will charge you in connection with stop payment orders.
Right to Stop Payment and Procedure. If you have told us in advance to make regular payments out of your account, you can stop any of these payments. Call 0-000-000-0000 or write us at South State Bank, Electronic Banking Department, P.O. Box 118068, Charleston, South Carolina 29423, in time for us to receive your request 3 business days or more before your payment is scheduled to be made. For recurring, preauthorized electronic fund transfers on your accounts, we keep a stop order you place in effect indefinitely. If you call, we may also require you to put your request in writing and send it to us no later than 14 days after your call. If you fail to do so, your stop payment may expire following the 14 day period. We will charge you a fee for each stop payment order you give. Please refer to the Business Account Fee Schedule for the applicable fee. We may receive instructions to deposit funds to your account. We may receive funds transfers directly from the sender, through a funds transfer system or through some other communications system. This includes wire transfers, ACH transfers that may be sent through an ACH system or processed directly to an account with us, and transfers between accounts with us. ACH Provisional Payment Rule. Funds transfers sent through an ACH transaction are provisional and may be revoked prior to final settlement. You agree to these rules. If the funds transfer is revoked before final settlement, we may charge your account for the amount credited. The person who sent the payment order is considered not to have paid you. If this happens, we do not send a separate notice; we report the information on your account statement.
