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.
Appears in 6 contracts
Samples: Member Services Agreement, Member Services Agreement, Member Services Agreement
