Right to Stop Preauthorized Payment. If I want to stop any of the preauthorized payments or revoke a preauthorized payment authorization, I must call you at: (000) 000-0000, or write you at 000 X. Xxxxxxx Xxxxx Xxx. Redondo Beach, CA 90277 in time for you to receive my stop request no less than three (3) business days or more before the next payment is scheduled to be made. If I call, you may also require me to put confirmation of my request in writing at the above address and get it to you within fourteen (14) days after I call. An oral request ceases to be binding after fourteen (14) days if I have not provided you with my required written confirmation of my request. You will charge me for each stop payment or revocation request I give pursuant to your current Schedule of Fees and Charges. If I have given you a request to revoke this entire preauthorized payment authorization, I understand and agree that I must also promptly contact the third party to cancel (revoke) the entire preauthorized payment authorization and provide you with a copy of my written revocation notice to the third party.
Right to Stop Preauthorized Payment. If you want to stop a preauthorized payment or revoke a preauthorized payment authorization, you must call us at (000) 000-0000, or write to us at Arrowhead Credit Union, P.O. Box 4100, Rancho Cucamonga, CA 91729-9998, in time for us to receive your stop payment request no less than three (3) business days or more before the next payment from your account 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. An oral request to stop payment ceases to be binding after fourteen (14) days if you have not provided us with any required written confirmation of your request. We will charge you for each stop payment order you give pursuant to our current Schedule of Fees. Such stop payment request will apply only to that particular payment. If you have given us a request to cancel the entire preauthorized payment authorization, you understand and agree that you must also contact the third party to cancel (revoke) the entire preauthorized payment authorization and provide us with a copy of your written revocation notice to the third party.
Right to Stop Preauthorized Payment. If you want to stop any preauthorized payment, here’s how: Call us at (000) 000-0000 or (800) EAGLE CU (324-5328), or write us at EAGLE COMMUNITY CREDIT UNION, P.O. Box 5196, Lake Forest, CA 92609-8696 in time for us to receive your stop 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 or the oral stop pay order will cease to be binding. The stop payment order can apply to a single payment or all payments from the same payee. However, if the item is resubmitted by the payee, we will continue to honor the stop payment order and may suspend future payments to the payee until you authorize us to resume payments. Single stops expire after matched, while recurring stops continue until expired. Stop payments expire after six (6) months from authorization date. To terminate the entire preauthorized payment arrangement with the payee, you must contact the payee. You can also notify us that the preauthorized payment has been terminated. We may request you to sign a statement with us stating that you have notified the payee of the termination in the manner specified by the payee within fourteen (14) days of your oral notice to us. We are not responsible for payment not stopped due to incorrect information. OUR LIABILITY FOR FAILURE TO STOP PAYMENT If you order us to stop one of your preauthorized payments three (3) 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. There is a Stop Payment Fee as disclosed on the Service Pricing.
Right to Stop Preauthorized Payment. If I want to stop any of the preauthorized payments, I must call you at (000) 000-0000, or write you at P.O. Box 8023, El Monte, CA 91734-2323 in time for you to receive my stop request no less than three (3) business days or more before the payment is scheduled to be made. If I call, you may also require me to put my request in writing and get it to you within fourteen (14) days after I call. You will charge me for each stop payment order I give. Such stop payment notice will apply only to that particular payment. If I have given you a request to revoke the entire preauthorized payment authorization, I understand and agree that I must also promptly contact the third party to cancel (revoke) the entire preauthorized payment authorization and provide you with a copy of my written revocation notice to the third party.
Right to Stop Preauthorized Payment. If I want to stop any of the preauthorized payments, I will contact you in one of the ways listed under the “How to Contact You” section above in time for you to receive my stop request three (3) business days or more before the payment is scheduled to be made. If I call, you may also require me to put my request in writing and supply it to you within fourteen (14) days. You will charge me a fee for each stop payment order I request as disclosed in your Services and Schedule of Fees. Such stop payment notice will apply only to that particular payment. To be sure that a third party does not bill me again for the “stopped” payment or to cancel the entire preauthorized payment arrangement, I must promptly contact the third party.
Right to Stop Preauthorized Payment. If you want to stop a preauthorized payment or revoke a preauthorized payment authorization, you must call us at 000-000-0000, or write to us at Southland Credit Union, P.O. Box 3003, Los Alamitos, CA 90720-1303, in time for us to receive your stop payment request no less than three
Right to Stop Preauthorized Payment. If you want to stop a preauthorized payment or revoke a preauthorized payment authorization, you must call us at (000) 000-0000 during normal business hours, fax to us the ACH stop payment form to (000) 000-0000 or mail it to us at F&A Federal Credit Union, P.O. Box 30831, Los Angeles, CA 90030, in time for us to receive your stop payment request no less than three
Right to Stop Preauthorized Payment. If I want to stop any of the preauthorized payments or revoke a preauthorized payment authorization, I must call you at: 000.000.0000 or 800.950.7328, or write you at P. O. Box 7005, Downey, California 90241 in time for you to receive my stop request but at least three (3) business days or more before the next payment is scheduled to be made. If I call, you may also require me to put my request in writing and get it to you within fourteen (14) days after I call. You will charge me for each stop payment or revocation request I give pursuant to your current Fee Schedule and Service Charges. If I have given you a request to revoke this entire preauthorized payment authorization, I understand and agree that I must also promptly contact the third party to cancel (revoke) the entire preauthorized payment authorization and provide you with a copy of my written revocation notice to the third party.
Right to Stop Preauthorized Payment. If I want to stop any of the preauthorized payments or revoke a preauthorized payment authorization, I must call you at: 000.000.0000 or toll-free at 888.4BAYFED, write you at BAY FEDERAL CREDIT UNION, 3333 Clares Street, Capitola, CA 95010, ATTENTION: Member Service Center, or, if the transaction involves a preauthorized debit card transaction, I may login to your website at xxx.xxxxxxxxxxxx.xxx, navigate to the “Secure Forms” tab, and complete the appropriate form in time for you to receive my stop request no less than three
Right to Stop Preauthorized Payment. If you want to stop a preauthorized payment or revoke a preauthorized payment authorization, you must call or write us in time for us to receive your stop payment request no less than three (3) business days or more before the next payment from your account 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. An oral request to stop payment ceases to be binding after fourteen (14) days if you have not provided us with any required written confirmation of your request. We will charge you for each stop payment order you give pursuant to our current Fees brochure. Such stop payment request will apply only to that particular payment. If you have given us a request to cancel the entire preauthorized payment authorization, you understand and agree that you must also contact the third party to cancel (revoke) the entire preauthorized payment authorization and provide us with a copy of your written revocation notice to the third party.
