Right to Stop Payment of Preauthorized Transfers and Procedures Sample Clauses

Right to Stop Payment of Preauthorized Transfers and Procedures. If you have scheduled a one-time or a recurring ACH transfer via the Platform, you may stop or cancel that transfer by following the procedures defined here. 5.7.1. To stop a preauthorized ACH transfer you initiated via the Platform Website or Mobile App, either one-time or recurring, use the Platform Website [or Mobile App] to cancel such payment. If you are unable to cancel or stop the payment via the Platform Website or Mobile App, please contact Synapse, at +0(000) 000-0000 or email at xxxx@xxxxxxxxx.xxx, to request cancellation of the transfer. 5.7.2. To stop a recurring transfer that you have authorized a third-party to debit, please contact that third-party to request the cancellation of the recurring payment. If the third-party is unable or unwilling to stop the transfer, please contact Synapse, at +0(000) 000-0000 or email at xxxx@xxxxxxxxx.xxx, to request a stop on the payment. 5.7.3. If you wish to stop a recurring transfer, your request to stop the transfer must be received at least three (3) business days before the transfer is scheduled to occur. You should specify whether you wish to stop one recurring payment or all recurring payments. You must specify the name of the payee, the dollar amount of the payment and the date of the payment. We will be liable for your losses or damages if you requested the stop payment at least three (3) business days before the transfer was scheduled to occur and we did not stop the payment. 5.7.4. In the case of an authorized third-party debit transfer, if the written stop payment notification is not received at least fourteen (14) days before the transfer was scheduled to occur, the payment in question will be honored as originally authorized and future payments will not be permanently stopped. In such cases, we will not be liable if we do not refuse payment.
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Right to Stop Payment of Preauthorized Transfers and Procedures. If you have scheduled a one-time or a recurring ACH transfer via the Platform, you may stop or cancel that transfer by following the procedures defined here. To stop an ACH transfer that you initiated via the Platform App, either one-time or recurring, use the Platform App to cancel such payment, or contact Platform at the customer service contact information set forth in Section M below to request cancellation of the transfer. To stop a one-time or recurring transfer that you have authorized a third party to debit from the Account, please contact that third party to request the cancellation of the payment. You also may contact Platform at the customer service contact information set forth in Section M below to request a stop on the payment. If you wish to contact us to stop a one-time or recurring transfer that you initiated via the Platform App or that you have authorized a third party to debit from the Account, your request to stop the transfer must be received at least three (3) business days before the transfer is scheduled to occur. Regarding recurring payments, you should specify whether you wish to stop one recurring payment or all recurring payments. If you do not specify, all recurring payments may be stopped. You must specify the name of the payee, the dollar amount of the payment and the date of the payment. In the case of a recurring third-party debit authorization, you may contact us to stop one recurring payment. To stop all future payments pursuant to the third party's recurring authorization, you must put your initial oral request (if oral) in writing and send it to us within fourteen (14) days of your initial oral request. If the written stop payment notification is not received at least fourteen (14) days before the future payment is scheduled to occur, we will honor that and all other future payments as originally authorized without liability to you.
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Right to Stop Payment of Preauthorized Transfers and Procedures. You may stop or cancel stop a one-time or reoccurring preauthorized ACH transfer that transfer through the Site or the Mobile App. If you are unable to cancel or stop the payment via the Site or Mobile App, please contact us to request cancellation of the transfer. To stop a recurring transfer that you have authorized a third party to debit, please email that third party to request the cancellation of the recurring payment. If the third party is unable or unwilling to stop the transfer, please contact us to request a stop on the payment. You agree to provide a copy of the third-party request email, if requested by us.
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Right to Stop Payment of Preauthorized Transfers and Procedures. If you have scheduled a one-time or a recurring ACH transfer via the Platform, you may stop or cancel that transfer by following the procedures defined here. 5.7.1. To stop a preauthorized ACH transfer you initiated via the Platform Website or Mobile App, either one-time or recurring, use the Platform Website [or Mobile App] to cancel such payment. If you are unable to cancel or stop the payment via the Platform Website or Mobile App, please contact Synapse, at +0(000) 000-0000 or email at xxxx@xxxxxxxxx.xxx, to request cancellation of the transfer. 5.7.2. To stop a recurring transfer that you have authorized a third-party to debit, please contact that third- party to request the cancellation of the recurring payment. If the third-party is unable or unwilling to stop the transfer, please contact Synapse, at +0(000) 000-0000 or email at xxxx@xxxxxxxxx.xxx, to request a stop on the payment. 5.7.3. If you wish to stop a recurring transfer, your request to stop the transfer must be received at least three
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Right to Stop Payment of Preauthorized Transfers and Procedures. 1. You may stop or cancel stop a one-time or reoccurring preauthorized ACH transfer that transfer through the Site or the Mobile App. If you are unable to cancel or stop the payment via the Site or Mobile App, please contact us by either telephoning us at (415) 805–2626, emailing us at xxxx@xxxxxxx.xxx or writing us at 000 Xxxx Xxxxxx, Suite 1900 San Francisco, CA 94104 to request cancellation of the transfer. To stop a recurring transfer that you have authorized a third party to debit, please email that third party to request the cancellation of the recurring payment. If the third party is unable or unwilling to stop the transfer, please contact us by telephoning us at (415) 805–2626, emailing us at xxxx@xxxxxxx.xxx or writing us at 000 Xxxx Xxxxxx, Suite 1900 San Francisco, CA 94104 to request a stop on the payment. You agree to provide a copy of the third-party request email, if requested by us. 2. If you wish to stop a recurring transfer, we must receive your request to stop the transfer at least three
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Right to Stop Payment of Preauthorized Transfers and Procedures. If you have scheduled a one- time or a recurring transfer via the Platform, you may stop or cancel that transfer by following the procedures defined here. To stop a transfer that you initiated via the Platform App, either one-time or recurring, use the Platform App to cancel such payment, or contact Platform at the customer service contact information set forth in the General Terms below to request cancellation of the transfer. To stop a one-time or recurring transfer that you have authorized a third party to debit from the Deposit Account, please contact that third party to request the cancellation of the payment. You also may contact Platform at the customer service contact information set forth in the General Terms below to request a stop on the payment. If you wish to contact us to stop a one-time or recurring transfer that you initiated via the Platform App or that you have authorized a third party to debit from the Deposit Account, your request to stop the transfer must be received at least three (3) business days before the transfer is scheduled to occur. Regarding recurring payments, you should specify whether you wish to stop one recurring payment or all recurring payments. If you do not specify, all recurring payments may be stopped. You must specify the name of the payee, the dollar amount of the payment and the date of the payment.
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Right to Stop Payment of Preauthorized Transfers and Procedures. If you have told us in advance to make regular payments out of your account, you can stop any of these payments. Please email the third party to request the cancellation of the payment. If the third party is unable or unwilling to stop the transfer, please call us at (000) 000-0000, email us at xxxx@xxxxxxx.xxx, or write us at 000 Xxxxxxx Xxxxxx Xxxxx 0 Xxx Xxxxxxxxx, XX 00000 to stop the payment. You agree to provide a copy of the third-party request email, if requested by us. We must 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. If these regular payments may vary in amount, we will tell you, 10 days before each payment, when it will be made and how much it will be. If you order us to stop one of these payments 3 business days or more before the transfer is scheduled, and we do not do so, we will be liable for your losses or damages.
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Related to Right to Stop Payment of Preauthorized Transfers and Procedures

  • COMPLIANCE WITH POLICIES AND PROCEDURES During the period that Executive is employed with the Company hereunder, Executive shall adhere to the policies and standards of professionalism set forth in the policies and procedures of the Company and IAC as they may exist from time to time.

  • Compliance with Securities Regulations and Commission Requests; Payment of Filing Fees The Operating Partnership, subject to Section 3(e), will comply with the requirements of Rule 430B and will notify the Representatives immediately, and confirm the notice in writing, (i) when any post-effective amendment to the Registration Statement or new registration statement relating to the Notes shall become effective, or any supplement to the Prospectus or any amended Prospectus shall have been filed, (ii) of the receipt of any comments from the Commission, (iii) of any request by the Commission for any amendment to the Registration Statement or the filing of a new registration statement or any amendment or supplement to the Prospectus or any document incorporated by reference therein or otherwise deemed to be a part thereof or for additional information, (iv) of the issuance by the Commission of any stop order suspending the effectiveness of the Registration Statement or such new registration statement or of any order preventing or suspending the use of any preliminary prospectus, or of the suspension of the qualification of the Notes for offering or sale in any jurisdiction, or of the initiation or threatening of any proceedings for any of such purposes or of any examination pursuant to Section 8(e) of the 1933 Act concerning the Registration Statement and (v) if the Operating Partnership becomes the subject of a proceeding under Section 8A of the 1933 Act in connection with the offering of the Notes. The Operating Partnership will effect the filings required under Rule 424(b), in the manner and within the time period required by Rule 424(b) (without reliance on Rule 424(b)(8)), and will take such steps as it deems necessary to ascertain promptly whether the form of prospectus transmitted for filing under Rule 424(b) was received for filing by the Commission and, in the event that it was not, it will promptly file such prospectus. The Operating Partnership will make every reasonable effort to prevent the issuance of any stop order and, if any stop order is issued, to obtain the lifting thereof at the earliest possible moment. The Operating Partnership shall pay the required Commission filing fees relating to the Notes within the time required by Rule 456(b)(1) (i) of the 1933 Act Regulations without regard to the proviso therein and otherwise in accordance with Rules 456(b) and 457(r) of the 1933 Act Regulations (including, if applicable, by updating the “Calculation of Registration Fee” table in accordance with Rule 456(b)(1)(ii) either in a post-effective amendment to the Registration Statement or on the cover page of a prospectus filed pursuant to Rule 424(b)).

  • Policies and Procedures i) The policies and procedures of the designated employer apply to the employee while working at both sites. ii) Only the designated employer shall have exclusive authority over the employee in regard to discipline, reporting to the College of Nurses of Ontario and/or investigations of family/resident complaints. iii) The designated employer will ensure that the employee is covered by WSIB at all times, regardless of worksite, while in the employ of either home. iv) The designated employer will ensure that the employee is covered by liability insurance at all times, regardless of worksite, while in the employ of either home. v) The designated employer shall have exclusive authority over the employee’s personnel files and health records. These files will be maintained on the site of the designated employer.

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