Common use of Stop Payment Order Request Clause in Contracts

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, signed, and must accurately describe the check or draft including the exact account number, check or draft number and exact amount of the check or draft. This exact

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, dated and signed, and must accurately describe the check or draft draft, including the exact account number, the check or draft number number, and the exact amount of the check or draft. This exactexact information is necessary for the Credit Union’s computer to identify

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, signed, and must accurately describe the check or draft draft, including the exact account number, check or draft number number, and exact amount of the check or draft. This exactexact information is necessary for

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, signed, and must accurately describe the check or draft including the exact account number, check or draft number and exact amount of the check or draft. This exactthe

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, binding the order must be in writing, dated, signed, and must accurately describe the check or draft including the exact account number, check or draft number and the exact amount of the check or draft. This exact

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, signed, and must accurately describe the check or draft draft, including the exact account number, the check or draft number number, and the exact amount of the check or draft. This exactexact information