Right to Stop Payment and Procedures for Doing So. If you have arranged in advance to make regular payments out of your account, you can stop any of these payments. Here’s how: Call us at the number shown below or write us at the address shown below 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, we may also require you to put your request in writing and get it to us within fourteen (14) days after you call.
Right to Stop Payment and Procedures 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 or write us at one of the following branches in time for us to receive your request 3 business days or more before the date the payment is scheduled to be made. If you call, we will also require you to put your request in writing within 14 days after you call. We will charge you $25.00 for each stop payment order. Unless you notify us otherwise, we will treat your stop payment order as a request to stop payment on only one particular payment. If you want all future payments to a particular party stopped, you must specifically advise us of that intention. Xxxxx County Bank Scranton Logan County Bank Subiaco 000 Xxxx Xx 00 Xxxx Xx Xxx 000 Scranton, AR 72863 Subiaco, AR 72863 0-000-000-0000 0-000-000-0000 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.)
Right to Stop Payment and Procedures 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. Please contact your local branch of GNBank three (3) or more business days before the date the payment is scheduled to be made. Or you may call Customer Service at 0- 000-000-0000 between the hours of 8 a.m. and 5 p.m.
Right to Stop Payment and Procedures 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: or Write us at: (210) 000-0000 Xxerican Business Bank 400 Sxxxx Xxxx Xxxxxx, Xxxxx 000 Xxx Xxxxxxx, XX 00000 xx 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 the stop payment fee listed in our Schedule of Fees and Charges for Personal Accounts for each stop payment order you give.
Right to Stop Payment and Procedures 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 000-000-0000, or write to us at Valley Republic Bank, Attention Operations, 0000 Xxxxxxxxxx Xxx. Suite 110, Bakersfield, CA 93309, in time for us to receive your request three (3) business days or more before the date 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 $10.00 for each online stop payment order you give, $20.00 for in person or telephone stop payments. Unless you notify us otherwise, we will treat your stop payment order as a request to stop payment on only one particular payment. If you want all future payments to a particular party stopped, you must specifically advise us in writing of that intention.
Right to Stop Payment and Procedures 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 or write us at one of the following branches in time for us to receive your request 3 business days or more before the date the payment is scheduled to be made. If you call, we will also require you to put your request in writing within 14 days after you call. We will charge you $25.00 for each stop payment order. Unless you notify us otherwise, we will treat your stop payment order as a request to stop payment on only one particular payment. If you want all future payments to a particular party stopped, you must specifically advise us of that intention. Branch Name Street Address Mailing Address (if different) Telephone Number Girard National Bank 000 X Xxxxxx Xxxxxx P O Box 00 000-000-0000 Xxxxxx, KS 66743 Girard, KS 66743-0067 Xxxxx Center Branch Bank GNB 000 Xxxxx Xxxxx P O Box 000 000-000-0000 Xxxxx Center, KS 66783 Xxxxx Center, KS 66783-0328 Bucklin National Bank branch GNB 000 X Xxxx XX P O Box 000 000-000-0000 Bucklin, KS 67834 Xxxxxxx, KS 67834-0128 Offerle National Bank branch GNB 000 X Xxxxx Xx 000-000-0000 Offerle, KS 67563-6430 Clay County National Bank branch GNB 000 X Xxxxxxxx XX P O Box 000 000-000-0000 Clay Center, KS 67432 Clay Center, KS 67432-0260 Xxxxxx National Bank branch GNB 000 X 0xx XX P O Box 000 000-000-0000 Xxxxxx, KS 66436 Xxxxxx, KS 66436-0229 Horton National Bank branch GNB 000 X 0xx XX P O Box 000 000-000-0000 Horton, KS 66439-1705 Xxxxxx, KS 66439 Hiawatha National Bank branch GNB 000 Xxxxx 0xx P O Box 000 000-000-0000 Hiawatha, KS 66434-2767 Hiawatha, KS 66434-0437 Wetmore National Bank branch GNB 000 0xx XX P O Box AA 000-000-0000 Wetmore, KS 66550-0245 Xxxxxxx, KS 66550-0245 Valley National Bank branch GNB 000 X 0xx XX P O Box 0000 000-000-0000 Xxxxx, CO 81052 Xxxxx, CO 81052-1108 Kiowa County National Bank branch GNB 0000 Xxxxx XX P O Box 000 000-000-0000 Eads, CO 81036 Xxxx, CO 81036-0847 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.)
Right to Stop Payment and Procedures 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 the Bank at 000-000-0000 or write to us at Bank of Santa Clarita, Attn: Customer Service, 00000 Xxxxx Xxxxxxxx Xxxxxxx, Xxxxx Xxxxxxx, XX 00000 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, 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 for each stop-payment order you give us. Refer to the Fee Schedule in branches or provided at account opening for the amount of this fee.
Right to Stop Payment and Procedures for Doing So. If you have told us in advance to make regular Payments/Transfers out of your account, you can stop any of these Payments/Transfers. Here’s how: Call us at (000) 000-0000 or write us at: The Bank of Hemet P.O. Box 12002 Hemet, CA 92546-8002 Attention: Client Services Contact us in time for us to receive your request at least three (3) Business Days before the Payment/Transfer 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 fourteen (14) days after you call. If you want all future Payments/Transfers to a particular party stopped, you must specifically advise us of that intention. If you follow these instructions and we do not stop payment as you requested, we will be liable for your losses or damages. We will charge you a fee for each stop payment order, please consult our Schedule of Fees for details.
Right to Stop Payment and Procedures 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 or write us at Community State Bank in time for us to receive your request 3 business days or more before the date the payment is scheduled to be made. If you call, we will also require you to put your request in writing within 14 days after you call. We will charge you $25.00 for each stop payment order. Unless you notify us otherwise, we will treat your stop payment order as a request to stop payment on only one particular payment. If you want all future payments to a particular party stopped, you must specifically advise us of that intention.
Right to Stop Payment and Procedures for Doing So. If you schedule a preauthorized transfer to be made from your account to a third party through the Automated Clearing House (ACH) network, you can stop payment of this transfer by calling us at 000-000-0000 or 000-000-0000 or writing us at Riverfront Federal Credit Union, 000 Xxxxx 0xx Xx., Xxxxxxx, XX 00000, in time for us to receive your request at least three (3) business days before the scheduled date of the transfer. When you make the request, you must tell us the following information regarding the transfer you want us to stop: your name, your credit union account number, the name of the payee, the exact amount of the transfer, the scheduled transfer date. If you call, we may require you to put your request in writing within fourteen (14) days after you call. If we request and do not receive your written confirmation, the oral stop payment order may cease to be binding fourteen (14) days after it was made. We may also require a copy of your notice informing the payee that you have revoked the pre-authorized transfer. For ARC, BOC, RCK, POP, Single-Entry WEB, and TEL entries, the stop payment order must be provided to us at such time and in such manner as to allow us a reasonable opportunity to act upon the stop payment order prior to acting on the debit entry.
