Stop Payment Order. You have the right to stop payment on any check drawn on your account that has not been paid or certified. An oral stop order lapses after 14 calendar days unless it is confirmed in writing within that period; a written stop order is effective for six months. Renewals must be made during the period that the stop payment order is effective and must be in writing. A written stop order, renewal, or revocation will be valid upon delivery to the Bank. In order to place a stop payment order, you must inform the Bank of the exact amount of the item, the payee, the number of the check and the number of the account. The Bank will not be responsible if the information you give is not correct or if you fail to give any other reasonable information regarding the item and the stop payment cannot be completed. The Bank is entitled to a reasonable period of time after you give a stop order to notify its employees. If the Bank recredits your account after paying a check over a valid and timely stop order, you agree to transfer to the Bank all of your rights against the payee or other holder of the check, and to assist the Bank in legal action taken against that person later on. A release or cancellation of a stop order may be given by any person who is authorized to draw checks against the account. Stop payment orders on cashier’s checks, certified checks or money orders are not permitted. The Bank has the right to impose a stop payment fee in request to all stop payment orders. The amount of the current stop payment fee will be posted at the Bank’s offices and on a schedule of the Bank’s current fees. The Bank may charge this amount against your account for each stop payment order. You agree that you are liable for any loss, cost or expense, including reasonable attorney’s fees, incurred by the Bank in respect to stop payment orders. Further, you authorize the Bank to deduct any such loss, cost, or expense from your account without prior notice.
Stop Payment Order. It is understood and agreed by the customer that:
Stop Payment Order. You and any other Authorized Signer may make a stop payment order on a check. You agree that we and the Paying Bank are authorized to accept a stop payment order on a check from any signer on your Account. There is a charge for each stop payment order requested, as disclosed in the Fee Schedule. The following information is required to be accurately provided to us as a condition to accepting a stop payment order: (i) account number, (ii) date on the check, (iii) check number, (iv) exact amount (dollars and cents) of the check, (v) the name of payee, (vi) information which we may require to verify your identity; and
Stop Payment Order. You may stop payment on a recurring Bill Payment or transaction by accessing the Service or by notifying Us either by telephone or in writing at least 3 business days before the scheduled date of the Bill Payment or transaction. We may require You to provide Us with written confirmation of a stop payment order within 14 days of an oral notification. You will be advised when you call Us to request a stop payment order if We will also need Your written confirmation. If You are requested to provide a written confirmation and We do not receive it within 14 days, an oral stop-payment order will not be binding after that time and a subsequent debit may be made to Your account if the item is resubmitted for payment.
Stop Payment Order. It is understood and agreed by the customer that: 5-1-S 003-E (8) مقر جذومن
Stop Payment Order. You will need to accurately provide: • Your account number; • The date of the scheduled deduction or, for recurring transactions, the next scheduled deduction date; • The exact amount (dollars and cents); and • The payee’s name. We may use some or all of the information, in our sole discretion, to identify a transaction. If the information is not exactly correct, a stop payment may not be effective.
Stop Payment Order. 7.1 You may elect to act or refuse to act upon my instructions to countermand or stop payment of a check. I can only request you to countermand or stop payment on a check I have drawn if I agree (a) to indemnify you against any loss resulting from such non-payment of the check; (b) to notify you promptly in writing if the check is recovered or destroyed or if for any other reason this stop payment order may be cancelled; and (c) that the stop payment order is cancelled six (6) months after the date of request. These instructions shall specify the serial number of the check, the date of issue, the payee’s name (if any) and the amount, and shall be valid for six
Stop Payment Order. You and any other Authorized Signer may make a stop payment order on a check. You agree that we and the Paying Bank are authorized to accept a stop payment order on a check from any signer on your Account. There is a charge for each stop payment order requested, as disclosed in the Fee Schedule. The following information is required to be accurately provided to us as a condition to accepting a stop payment order:
Stop Payment Order. The Bank will not accept verbal stop payment orders in the event of loss or theft of a cheque or bankruptcy or death of the holder. Orders must always be in writing (Physical mail) regardless of whether the customer is in / out of the country.
Stop Payment Order
