STOP PAYMENT FEATURE Sample Clauses

STOP PAYMENT FEATURE. You can order us to stop payment on any check you write from your Santander checking account through Digital Banking. You cannot stop payment on a check if we have accepted, certified, paid, or otherwise become accountable for the check, except to the extent required by law. You must allow us a reasonable time to initiate your stop payment request. Your stop payment request will remain in effect for six (6) months and is subject to our regular stop payment fee. The stop payment feature may not be used with respect to any payment or transfer scheduled through Digital Banking. Please see our Personal Deposit Account Agreement for other provisions governing stop payment orders. Digital Banking Agreement 13 / 26
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STOP PAYMENT FEATURE. You can order us to stop payment on any check that you write from your MidCoast checking account. You cannot stop payment on a check if we have accepted, certified, made final payment on or otherwise become accountable for the check, except to the extent required by law. You may be requested to sign a stop payment form to continue the online request beyond fourteen (14) days. Your stop payment request is subject to our regular stop payment fee. You cannot cancel pre-authorized electronic payments using the stop payment feature. Please see the applicable Deposit Account Agreement for other provisions governing stop payment orders.
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STOP PAYMENT FEATURE. You may also use Online Banking to stop payment on checks you have written, or stop payment on pre-authorized remotely created checks. This feature is accessible once you have selected the appropriate Account in Online Banking, and provides a means to securely forward your stop payment requests to us for processing. Stop payment requests received through Online Banking will generally be processed within one (1) Business Day. If your request is urgent, please contact us in person or by telephone, at 000-000-0000. There is typically a fee associated with stop payment requests. Please refer to our fee schedule for additional information, or contact us at 000-000-0000. Additional terms and/or disclosures may apply to a particular stop payment request, which will be provided to you at the time the request is submitted. Please note that the stop payment feature SHOULD NOT be used to cancel account-to-account transfers or xxxx payments. In the event you choose to enroll in our online xxxx payment service, instructions for submitting stop payment requests are set forth in the terms and conditions applicable to that service. More information concerning the cancellation of transfer requests can be found in Paragraph 17 herein.
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STOP PAYMENT FEATURE. You may also use Online Banking to stop payment on checks you have written, or stop payment on pre-authorized remotely created checks. This feature is accessible once you have selected the appropriate Account in Online Banking, and provides a means to securely forward your stop payment requests to us for processing. Stop payment requests received through Online Banking will generally be processed within one (1) Business Day. If your request is urgent, please contact us in person or by telephone, at 000-000-0000. There is typically a fee associated with stop payment requests. Please refer to our fee schedule for additional information or contact us at 000-000-0000. Additional terms and/or disclosures may apply to a particular stop payment request, which will be provided to you at the time the request is submitted.
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STOP PAYMENT FEATURE. The stop payment feature may not be used with respect to any payment scheduled through Business Online Banking. Please see our Business Deposit Account Agreement for provisions governing stop payment orders. You can order us to stop payment on any check that you write from your Santander checking account unless we have accepted, certified, paid or otherwise became accountable for the check, except to the extent required by law. You must allow us a reasonable time to initiate your stop payment request. Your stop payment request will remain in effect for six (6) months and is subject to our regular stop payment fee(s).
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Related to STOP PAYMENT FEATURE

  • Stop Payment Any instruction to stop payment of an Instrument drawn on the Account must be in writing and signed by one or more Authorized Signatories and/or Authorized Users, in accordance with the signing authority on the Account. On receiving a stop payment instruction of an Instrument drawn on the Account, the Financial Institution will: a) use reasonable diligence to comply with the stop payment, but b) not be liable to the Depositor or any other person by reason of complying with, or failing to comply with, the stop payment, whether the Financial Institution is negligent, wilfully negligent, or otherwise.

  • Stop Payment Rights If you have arranged in advance to make electronic fund transfers out of your account(s) for money you owe others, you may stop payment on preauthorized transfers from your account. You must notify us orally or in writing at any time up to three (3) business days before the scheduled date of the transfer. We may require written confirmation of the stop payment order to be made within 14 days of any oral notification. If we do not receive the written confirmation, the oral stop payment order shall cease to be binding 14 days after it has been made. A stop payment request may apply to a single transfer, multiple transfers, or all future transfers as directed by you, and will remain in effect unless you withdraw your request or all transfers subject to the request have been returned.

  • Stop Payment Request You may ask the Credit Union to stop payment on any check drawn upon or ACH debit scheduled from your checking account. You may request a stop payment by telephone, by mail, or in person. For checks, the stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order. For ACH debits, the stop payment order must be received at least three (3) banking days before the scheduled date of the transfer. You must state the number of the account, date, and the exact amount of the check or item and the number of the check or originator of the ACH debit. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on the item. If the stop payment order is not received in time for the Credit Union to act upon the order, the Credit Union will not be liable to you or to any other party for payment of the item. If we recredit your account after paying a check over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer all of your rights against the payee or other holders of the check to the Credit Union, and to assist the Credit Union in legal action taken against the person.

  • Stop Payments The Fund hereby authorizes the Transfer Agent to stop payment of checks issued in payment of dividends, but not presented for payment, when the payees thereof allege either that they have not received the checks or that such checks have been mislaid, lost, stolen, destroyed or, through no fault of theirs, are otherwise beyond their control and cannot be produced by them for presentation and collection, and the Transfer Agent shall issue and deliver duplicate checks in replacement thereof, and the Fund shall indemnify Transfer Agent against any loss or damage resulting from reissuance of the checks.

  • Stop Payment Requests If you desire to stop any transfer that has already been processed, you must contact customer care for the Service pursuant to Section 22 of the General Terms. Although we will make a reasonable effort to accommodate your request, we will have no liability for failing to do so. We may also require you to present your request in writing within fourteen (14) days. The charge for each request will be the current charge for such service as set out in the applicable fee schedule.

  • Stop Payment Order Request Any owner may request a stop payment order on any check or draft drawn on the owner’s account. To be binding, the order must be in writing, dated and signed, and must accurately describe the check or draft, including the exact account number, the check or draft number, and the exact amount of the check or draft. This exact information is necessary for the Credit Union’s computer to identify the check or draft. If we receive incorrect or incomplete information, we will not be responsible for failing to stop payment on the check or draft. In addition, we must receive sufficient advance notice of the stop payment order to allow us a reasonable opportunity to act on it. If we recredit your account after paying a check or draft over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to assign to us all of your rights against the payee or other holders of the check or draft, and to assist us in any legal action.

  • Stop Payment Orders If you do not want us to pay a check you have issued, you can request us to stop payment of that check. Any Authorized Representative may order us to stop payment on a check and we will charge a fee. See the fee schedule applicable to your Account for details. Your stop payment order must include your Account number, the number and date of your check, the amount, and the name of the payee. We are not responsible for stop payment orders with incorrect or incomplete information. If you make your stop payment order orally and do not confirm it in writing within fourteen (14) calendar days, we may not continue to honor it. Our acceptance of a stop payment order will not constitute a representation that the Item has not already been paid or that the Bank has had a reasonable opportunity to act upon the order. Your stop payment order will take effect only after we receive all required documents from you, we verify that the check is unpaid, we record it on your Account, and we have had sufficient time to notify the impacted areas of the Bank (which may take several days), and we will not be liable if we pay the check or for any related Losses you incur before the stop payment order has taken effect. We cannot stop payment on a check we have already cashed or a deposited check where the funds have already been withdrawn. You may not stop payment on money orders issued by the Bank or on official, certified, cashier’s, or teller’s checks issued by the Bank. In addition, you may not stop payment on checks governed by separate agreement, such as a check guaranty agreement. Your stop payment order will be effective for six (6) months, and can be renewed for six (6) more months for an additional fee. We have no obligation to notify you when your stop payment order expires. If you want to release a stop payment order, you must tell us in writing. If the check is presented for payment after a stop payment order expires, we may pay the check. In some cases, we may pay a check even if a stop payment order is in effect. For example, if we or another person or entity becomes a “holder in due course” of a check that you ask us to stop, we may still pay the check. When you place a stop payment order, you agree to indemnify us for all Losses we incur due to our refusal to pay the Item. You assign to us all rights against the payee or any other holder of the check. You agree to cooperate with us in any legal actions that we may take against these parties. Applicable Law may permit other limitations on our obligation to stop payments. Refer to Section 8 of this Agreement, “Electronic Funds Transfers,” for how to place a stop payment on electronic payments.

  • Monthly Fee The fee for the parking spaces shall be $ per month for parking space(s). each all

  • Monthly Fees ACS will xxxx Customer each month during the term of this Agreement based on number of "Actions" which occurred during the prior month. The definition of "Actions" and fees for each Action will be documented in each Task Order. Customer shall cause ACS to be paid the foregoing fees on a monthly basis within thirty (30) days of ACS' delivery of an invoice for the preceding month's Actions.

  • Late Payment Fees If you have not paid a bill by the pay-by date, we may require you to pay a late payment fee, which is part of our standing offer prices published on our website.

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