Common use of Right to Stop Payment and Procedure for Doing So Clause in Contracts

Right to Stop Payment and Procedure for Doing So. To stop a recurring payment to a merchant you have preauthorized to debit your Card Account, you must first contact the merchant to request the recurring payment be cancelled. If you have arranged for recurring payments to a merchant using the xxxx pay services available through our third-party service providers, you should first contact the applicable third-party service provider to cancel the recurring payment. If the merchant or xxxx payment service provider with whom you have arranged recurring payments from your Account Number is unable or unwilling to stop your payment, you can call us at 1-86-NETSPEND/1-866-387-7363 or write us at: Netspend, X.X. Xxx 0000, Xxxxxx, XX 00000-0000 to request a stop on such payment. We must receive your request at least three (3) business days before the payment is scheduled to be made. Such a stop payment request will cancel a single, i.e., one (1), recurring payment. If you want to permanently stop all recurring payments to a specific merchant, then we require you to put your request in writing and get it to us within fourteen (14) days after you tell us you want to stop such payments. If the merchant or xxxx payment service provider with whom you have arranged recurring payments from your Card Number is unable or unwilling to stop your payment, you can call us at 1-86-NETSPEND/1-86-NETSPEND/1-866-387-7363 or log in to your Online Account Center at xxx.xxxxxxxx.xxx to request your Card to be cancelled, and to request a replacement Card. We must receive your request to cancel your Card at least three (3) business days before the payment is scheduled to be made. There is a fee associated with each stop payment or replacement Card you request. See the Fee Schedule for more information about the fee.

Right to Stop Payment and Procedure for Doing So. To stop a recurring payment to a merchant Merchant you have preauthorized to debit your Card Account, you must first contact the merchant Merchant to request the recurring payment be cancelled. If you have arranged for recurring payments to a merchant Merchant using the xxxx bill pay services available through our third-party service providers, you should first contact the applicable third-third party service provider to cancel the recurring payment. If the merchant Merchant or xxxx bill payment service provider with whom you have arranged recurring payments from your Account Number is unable or unwilling to stop your payment, you can call us at 1(000) 000-86-NETSPEND/1-866-387-7363 0000 or write us atto: NetspendPayPal Prepaid Card, X.X. Xxx 0000P.O. Box 2136, XxxxxxAustin, XX 00000TX 78768-0000 2136 to request a stop on such payment. We must receive your request at least three (3) business days before the payment is scheduled to be made. Such a stop payment request will cancel a single, i.e., one (1), recurring payment. If you want to permanently stop all recurring payments to a specific merchant, Merchant then we require you to put your request in writing and get it to us within fourteen (14) days after you tell us you want to stop such payments. If the merchant Merchant or xxxx bill payment service provider with whom you have arranged recurring payments from your Card Number is unable or unwilling to stop your payment, you can call us at 1(000) 000-86-NETSPEND/1-86-NETSPEND/1-866-387-7363 0000 or log in login to your Online Account Center at xxx.xxxxxxxx.xxx xxx.xxxxxx.xxx/xxxxxxx to request your Card to be cancelled, and to request a replacement Card. We must receive your request to cancel your Card at least three (3) business days before the payment is scheduled to be made. There is a fee associated with each stop payment or replacement Card you request. See the Fee Schedule for more For information about the feefees, see the section labeled “Fee Schedule.”

Right to Stop Payment and Procedure for Doing So. To stop a recurring payment to a merchant Merchant you have preauthorized to debit your Card Account, you must first contact the merchant Merchant to request the recurring payment be cancelled. If you have arranged for recurring payments to a merchant Merchant using the xxxx bill pay services available through our third-third party service providers, you should first contact the applicable third-third party service provider to cancel the recurring payment. If the merchant Merchant or xxxx bill payment service provider with whom you have arranged recurring payments from your Card Account Number is unable or unwilling to stop your payment, you can call us at 10-86000-NETSPEND/1000-866-387-7363 0000 or write us at: NetspendNetSpend, X.X. Xxx 0000P.O. Box 2136, XxxxxxAustin, XX 00000TX 78768-0000 2136 to request a stop on such payment. We must receive your request at least three (3) business days before the payment is scheduled to be made. Such a stop payment request will cancel a single, i.e., one (1), recurring payment. If you want to permanently stop all recurring payments to a specific merchant, Merchant then we require you to put your request in writing and get it to us within fourteen (14) days after you tell us you want to stop such payments. If the merchant or xxxx payment service provider with whom you have arranged recurring payments from your Card Number is unable or unwilling to stop your payment, you can call us at 1-86-NETSPEND/1-86-NETSPEND/1-866-387-7363 or log in to your Online Account Center at xxx.xxxxxxxx.xxx to request your Card to be cancelled, and to request a replacement Card. We must receive your request to cancel your Card at least three (3) business days before the payment is scheduled to be made. There is a fee associated with each stop payment or replacement Card order you requestgive. See the Fee Schedule for more For information about the fee, see the section labeled“Fee Schedule.”

Right to Stop Payment and Procedure for Doing So. To stop a recurring payment to a merchant you have preauthorized to debit your Card Account, you must first contact the merchant to request the recurring payment be cancelled. If you have arranged for recurring payments to a merchant using the xxxx pay services available through our third-party service providers, you should first contact the applicable third-party service provider to cancel the recurring payment. If the merchant or xxxx payment service provider with whom you have arranged recurring payments from your Account Number is unable or unwilling to stop your payment, you can call us at 10-86000-NETSPEND/1000-866-387-7363 0000 or write us at: Netspend, X.X. Xxx 0000, Xxxxxx, XX 00000-0000 to request a stop on such payment. We must receive your request at least three (3) business days before the payment is scheduled to be made. Such a stop payment request will cancel a single, i.e., one (1), recurring payment. If you want to permanently stop all recurring payments to a specific merchant, then we require you to put your request in writing and get it to us within fourteen (14) days after you tell us you want to stop such payments. If the merchant or xxxx payment service provider with whom you have arranged recurring payments from your Card Number is unable or unwilling to stop your payment, you can call us at 10-86000-NETSPEND/1000-86-NETSPEND/1-866-387-7363 0000 or log in to your Online Account Center at xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxx.xxx to request your Card to be cancelled, and to request a replacement Card. We must receive your request to cancel your Card at least three (3) business days before the payment is scheduled to be made. There is a fee associated with each stop payment or replacement Card you request. See the Fee Schedule for more information about the fee.

Right to Stop Payment and Procedure for Doing So. To stop a recurring payment to a merchant Merchant you have preauthorized to debit your Card Account, you must first contact the merchant Merchant to request the recurring payment be cancelled. If you have arranged for recurring payments to a merchant Merchant using the xxxx bill pay services available through our third-third party service providers, you should first contact the applicable third-third party service provider to cancel the recurring payment. If the merchant Merchant or xxxx bill payment service provider with whom you have arranged recurring payments from your Card Account Number is unable or unwilling to stop your payment, you can call us at 1-86-NETSPEND/1NETSPEND/0-866000-387000-7363 0000 or write us at: NetspendNetSpend, X.X. Xxx 0000P.O. Box 2136, XxxxxxAustin, XX 00000TX 78768-0000 2136 to request a stop on such payment. We must receive your request at least three (3) business days before the payment is scheduled to be made. Such a stop payment request will cancel a single, i.e., one (1), ) recurring payment. If you want to permanently stop all recurring payments to a specific merchant, Merchant then we require you to put your request in writing and get it to us within fourteen (14) days after you tell us you want to stop such payments. If the merchant or xxxx payment service provider with whom you have arranged recurring payments from your Card Number is unable or unwilling to stop your payment, you can call us at 1-86-NETSPEND/1-86-NETSPEND/1-866-387-7363 or log in to your Online Account Center at xxx.xxxxxxxx.xxx to request your Card to be cancelled, and to request a replacement Card. We must receive your request to cancel your Card at least three (3) business days before the payment is scheduled to be made. There is a fee associated with each stop payment or replacement Card order you requestgive. See the Fee Schedule for more For information about the fee, see the section labeled “Fee Schedule.” If the recurring payments you make might vary in amount, the person you are going to pay will tell you the payment date and the amount of the payment ten (10) days before each payment is scheduled to take place. (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.)

Right to Stop Payment and Procedure for Doing So. To stop a recurring payment to a merchant Merchant you have preauthorized to debit your Card Account, you must first contact the merchant Merchant to request the recurring payment be cancelled. If you have arranged for recurring payments to a merchant Merchant using the xxxx pay services available through our third-third party service providers, you should first contact the applicable third-third party service provider to cancel the recurring payment. If the merchant Merchant or xxxx payment service provider with whom you have arranged recurring payments from your Account Number is unable or unwilling to stop your payment, you can call us at 10-86000-NETSPEND/1000-866-387-7363 0000 or write us at: Netspend, X.X. Xxx 0000, Xxxxxx, XX 00000-0000 to request a stop on such payment. We must receive your request at least three (3) business days before the payment is scheduled to be made. Such a stop payment request will cancel a single, i.e., one (1), recurring payment. If you want to permanently stop all recurring payments to a specific merchant, Merchant then we require you to put your request in writing and get it to us within fourteen (14) days after you tell us you want to stop such payments. If the merchant Merchant or xxxx payment service provider with whom you have arranged recurring payments from your Card Number is unable or unwilling to stop your payment, you can call us at 10-86000-NETSPEND/1000-86-NETSPEND/1-866-387-7363 0000 or log in login to your Online Account Center at xxx.xxxxxxxx.xxx xxx.xxxxxxxxxxxxx.xxx to request your Card to be cancelled, and to request a replacement Card. We must receive your request to cancel your Card at least three (3) business days before the payment is scheduled to be made. There is a fee associated with each stop payment or replacement Card you request. See the Fee Schedule for more For information about the fee, see the section labeled“Fee Schedule.”

Right to Stop Payment and Procedure for Doing So. To stop a recurring payment to a merchant Merchant you have preauthorized to debit your Card Account, you must first contact the merchant Merchant to request the recurring payment be cancelledcanceled. If you have arranged for recurring payments to a merchant Merchant using the xxxx bill pay services available through our third-party service providers, you should first contact the applicable third-party service provider to cancel the recurring payment. If the merchant Merchant or xxxx bill payment service provider with whom you have arranged recurring payments from your Account Number is unable or unwilling to stop your payment, you can call us at 1-86-NETSPEND/1NETSPEND/0-866000-387000-7363 0000 or write us at: Netspend, X.X. Xxx 0000P.O. Box 2136, XxxxxxAustin, XX 00000TX 78768-0000 2136 to request a stop on such payment. We must receive your request at least three (3) business days before the payment is scheduled to be made. Such a stop payment request will cancel a single, i.e., one (1), recurring payment. If you want to permanently stop all recurring payments to a specific merchantMerchant, then we require you to put your request in writing and get it to us within fourteen (14) days after you tell us you want to stop such payments. If the merchant Merchant or xxxx bill payment service provider with whom you have arranged recurring payments from your Card Number is unable or unwilling to stop your payment, you can call us at 1-86-NETSPEND/1NETSPEND/0-86000-NETSPEND/1000-866-387-7363 0000 or log in to your Online Account Center at xxx.xxxxxxxx.xxx to request your Card to be cancelledcanceled, and to request a replacement Card. We must receive your request to cancel your Card at least three (3) business days before the payment is scheduled to be made. There is a fee associated with each stop payment or replacement Card you request. See the Fee Schedule for more For information about the fee, see the Fee Schedule. If the recurring payments you make might vary in amount, the person you are going to pay will tell you the payment date and the amount of the payment ten (10) days before each payment is scheduled to take place. (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.)