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

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 electronic payments out of your Account, you can stop any of these payments. Here’s how: You may follow the directions provided in the ServicesService, to stop the payment through the ServicesService, or Call call us at #000.000.0000; (000) 000-0000, or write to us at at: Plumas Bank 00 X. Xxxxxx Avenue QuincyMission Bank: Attention Customer Support, CA 95971 X.X. Xxx 000, Xxxxxxxxxxx, XX 00000-0000 in time for us to receive your request 3 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. 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 ServicesService. 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 three 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.