Common use of RIGHT TO STOP PRE-AUTHORIZED PAYMENTS Clause in Contracts

RIGHT TO STOP PRE-AUTHORIZED PAYMENTS. If you want to stop any pre-authorized payment, call us at the telephone number shown in this Agreement or write us at the address shown in this Agreement in time for us to receive your stop payment request 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. To be sure that a third party does not bill you again for the “stopped” payment or to cancel the entire pre- authorized payment arrangement, contact the third party. Our Liability for Failure to Stop Payment. If you order us to place a stop payment on one of your pre-authorized payments three business days or more before the transfer is scheduled, and we do not do so, we will be liable for losses or damages, to the extent provided by law. Transaction Slips. You can get a receipt at any time you make any transaction to or from your account (except Online Banking, Telephonic and Mail-in Transactions, and certain small-value transactions). When an electronic transfer has been made during any given month, you will receive a monthly statement to reflect all electronic fund transfers to or from your account during that statement period. In any case, you will receive a statement at least quarterly. Receipts and statements are admissible as evidence. Fees. We may assess reasonable charges against your account for transactions performed at electronic terminals. If so, we will specify any charges for these or other types of electronic transactions, including automatic transfers, on an accompanying pricing document. We will explain the charges to you when you open your account. You will be provided with a fee schedule, TOPS and Online Banking information after your account is established. Additional fee schedules are available at any of our office locations. When you use an ATM not owned by us, you may be charged a fee by the ATM operator, or any network used, and you may be charged a fee for a balance inquiry even if you do not complete a fund transfer.

RIGHT TO STOP PRE-AUTHORIZED PAYMENTS. If you You want to stop any pre-pre- authorized paymentpayments, call us Us at the telephone number shown in this Agreement or write us Us at the address shown in this Agreement in time for us Us to receive your Your stop payment request three business days or more before the payment is scheduled to be made. If you You call, we We may also require you You to put your Your request in writing and get it to us Us within 14 days after you You call. To be sure that a third party does not bill you You again for the “"stopped” " payment or to cancel the entire pre- pre-authorized payment arrangement, contact the third party. Our Liability for Failure to Stop PaymentELECTRONIC SERVICES AGREEMENT AND DISCLOSURE (continued) OUR LIABILITY FOR FAILURE TO STOP PAYMENT. If you You order us Us to place a stop payment on one of your Your pre-authorized payments three business days or more before the transfer is scheduled, and we We do not do so, we We will be liable for losses or damages, to the extent provided by law. Transaction SlipsTRANSACTION SLIPS. You can get a receipt at any the time you You make any transaction to or from your account Your Account (except Online Banking Electronic/PC, Mobile Banking, Xxxx Xxxxx, Telephonic and Mailor mail-in Transactionstransactions, and certain small-value transactions). When an electronic transfer has been made during any given month, you You will receive a monthly statement to reflect all electronic fund transfers to or from your account Your Account during that statement period. In any case, you You will receive a statement at least quarterly. Receipts and statements are admissible as evidence. FeesFEES. We may assess reasonable charges against your account Your Account for transactions performed at electronic terminals. If so, we We will specify any charges for these or other types of electronic transactions, including automatic transfers, on an accompanying pricing document. We will explain the charges to you You when you You open your accountYour Account. You will be provided with a fee schedule, TOPS and Trans-Act, Online Banking Electronic/PC, Mobile Banking and Xxxx Xxxxx information after your account Your Account is established. Additional fee schedules are available at any of our Our office locations. When you You use an ATM not owned by usUs, you You may be charged a fee by the ATM operator, or any network used, and you You may be charged a fee for a balance inquiry even if you You do not complete a fund transfer.

RIGHT TO STOP PRE-AUTHORIZED PAYMENTS. If you want to stop any pre-authorized payment, call us at the telephone number shown in this Agreement or write us at the address shown in this Agreement in time for us to receive your stop payment request 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. To be sure that a third party does not bill you again for the “stopped” payment or to cancel the entire pre- pre-authorized payment arrangement, contact the third party. Our Liability for Failure to Stop Payment. If you order us to place a stop payment on one of your pre-authorized payments three business days or more before the transfer is scheduled, and we do not do so, we will be liable for losses or damages, to the extent provided by law. Transaction Slips. You can get a receipt at any time you make any transaction to or from your account (except Online Banking, Telephonic and Mail-in Transactions, and certain small-value transactions). When an electronic transfer has been made during any given month, you will receive a monthly statement to reflect all electronic fund transfers to or from your account during that statement period. In any case, you will receive a statement at least quarterly. Receipts and statements are admissible as evidence. Fees. We may assess reasonable charges against your account for transactions performed at electronic terminals. If so, we will specify any charges for these or other types of electronic transactions, including automatic transfers, on an accompanying pricing document. We will explain the charges to you when you open your account. You will be provided with a fee schedule, TOPS and Online Banking information after your account is established. Additional fee schedules are available at any of our office locations. When you use an ATM not owned by us, you may be charged a fee by the ATM operator, or any network used, and you may be charged a fee for a balance inquiry even if you do not complete a fund transfer.