Common use of Stop Payment Request Clause in Contracts

Stop Payment Request. You may, upon timely and proper request, ask the Credit Union to stop payment on any draft or other payment order drawn upon your Share Draft Account. The Credit Union cannot cancel an agreement you have with a third party for recurring automatic transfers from your accounts. To cancel your agreement you must contact the third party and revoke your authorization. You may request a stop payment by telephone, mail or by appearing in person at the Credit Union. The stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order and you provide the number of the account, date and number of the item, its exact amount and to whom it was issued. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on an 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 re-credit your account after paying a draft over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer to the Credit Union all of your rights against the payee or other holders of the item and to assist the Credit Union in legal action taken against the person(s).

Stop Payment Request. You may, upon timely and proper request, may ask the Credit Union to stop payment on any draft or other payment order check drawn upon your Share Draft Account. The Credit Union cannot cancel an agreement you have with a third party for recurring automatic transfers or ACH debit scheduled from your accounts. To cancel your agreement you must contact checking account and may be subject to a Stop Payment fee as disclosed on the third party Rate and revoke your authorizationFee schedule. You may request a stop payment by telephone, by mail or by appearing in person at person, and stop payment requests via online banking is only available for checks. For checks, the stop payment will be effective if the Credit UnionUnion receives the order in time for the Credit Union act upon the order. For ACH debits, the stop payment order must be received at least three (3) business 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 ACH and the number of the check or originator of the ACH debit. The stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order and you provide state the number of the account, date and number of the item, its exact amount amount, and to whom it was issued. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on an 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 re-credit your account after paying a draft check over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer to the Credit Union all of your rights against the payee or other holders of the item check to the Credit Union, and to assist the Credit Union in legal action taken against the person(s)person.

Stop Payment Request. You may, upon timely and proper request, may ask the Credit Union to stop payment on any draft or other payment order check drawn upon your Share Draft Account. The Credit Union cannot cancel an agreement you have with a third party for recurring automatic transfers or ACH debit scheduled from your accounts. To cancel your agreement you must contact checking account and may be subject to a Stop Payment fee as disclosed on the third party Rate and revoke your authorizationFee schedule. You may request a stop payment by telephone, by mail or by appearing in person at person. For checks, the stop payment will be effective if the Credit UnionUnion receives the order in time for the Credit Union act upon the order. For ACH debits, the stop payment order must be received at least three (3) business 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 ACH and the number of the check or originator of the ACH debit. The stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order and you provide state the number of the account, date and number of the item, its exact amount amount, and to whom it was issued. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on an 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 re-credit your account after paying a draft check over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer to the Credit Union all of your rights against the payee or other holders of the item check to the Credit Union, and to assist the Credit Union in legal action taken against the person(s)person.

Stop Payment Request. You may, upon timely and proper request, may ask the Credit Union to stop payment on any draft or other payment order check drawn upon your Share Draft Account. The Credit Union cannot cancel an agreement you have with a third party for recurring automatic transfers or ACH debit scheduled from your accounts. To cancel your agreement you must contact checking account and may be subject to a Stop Payment fee as disclosed on the third party Rate and revoke your authorizationFee schedule. You may request a stop payment by telephone, by mail or by appearing in person at person. For checks, the stop payment will be effective if the Credit UnionUnion receives the order in time for the Credit Union act upon the order. For ACH debits, the stop payment order must be received at least three (3) business 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 ACH and the number of the check or originator of the ACH debit. The stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order and you provide state the number of the account, date and number of the item, its exact amount amount, and to whom it was issued. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on an 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 re-credit your account after paying a draft check over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer to the Credit Union all of your rights against the payee or other holders of the item check to the Credit Union, and to assist the Credit Union in legal action taken against the person(s)person.

Stop Payment Request. You may, upon timely and proper request, ask the Credit Union to stop payment on any draft check or other payment order drawn upon drawnupon your Share Draft Accountchecking account. The Stop payments of Credit Union cannot cancel official checks can only be requested if the check is lost. In the event an agreement you have with official check is lost, a third party for recurring automatic transfers from your accounts. To cancel your agreement you dec- laration of loss form must contact the third party and revoke your authorizationbe completed. You may request a stop payment by telephone, mail by mail, or by appearing in person at the Credit Unionperson. The stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order and you provide state the number of the account, date and number of the item, its exact amount amount, and to whom it was issued. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on an 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 re-credit your account after paying a draft check over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer to the Credit Union all of your rights against the payee or other holders of the item check, and to assist the Credit Union in legal action taken against the person(s)person. If you request a stop payment on a one- time or recurring ACH transfer, the stop order will apply to all future debits and credits from the sender.

Stop Payment Request. You may, upon timely and proper request, may ask the Credit Union to stop payment on any draft or other payment order check drawn upon your Share Draft Account. The Credit Union cannot cancel an agreement you have with a third party for recurring automatic transfers or ACH debit scheduled from your accounts. To cancel your agreement you must contact checking account and may be subject to a Stop Payment fee as disclosed on the third party Business Rate and revoke your authorizationFee schedule. You may request a stop payment by telephone, by mail or by appearing in person at person. For checks, the stop payment will be effective if the Credit UnionUnion 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) business 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 ACH and the number of the check or originator of the ACH debit. The stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order and you provide state the number of the account, date and number of the item, its exact amount amount, and to whom it was issued. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on an 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 re-credit your account after paying a draft check over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer to the Credit Union all of your rights against the payee or other holders of the item check to the Credit Union, and to assist the Credit Union in legal action taken against the person(s)person.

Stop Payment Request. You may, upon timely and proper request, may ask the Credit Union to stop payment on any draft or other payment order check drawn upon your Share Draft Account. The Credit Union cannot cancel an agreement you have with a third party for recurring automatic transfers or ACH debit scheduled from your accounts. To cancel your agreement you must contact checking account and may be subject to a Stop Payment fee as disclosed on the third party Business Rate and revoke your authorizationFee schedule. You may request a stop payment by telephone, by mail or by appearing in person at person. For checks, the stop payment will be effective if the Credit UnionUnion 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) business 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 ACH and the number of the check or originator of the ACH debit. The stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order and you provide state the number of the account, date and number of the item, its exact amount amount, and to whom it was issued. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on an 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 re-credit your account after paying a draft check over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer to the Credit Union all of your rights against the payee or other holders of the item check to the Credit Union, and to assist the Credit Union in legal action taken against the person(s)person.

Stop Payment Request. You may, upon timely and proper request, may ask the Credit Union to stop payment on any draft or other payment order check drawn upon your Share Draft Account. The Credit Union cannot cancel an agreement you have with a third party for recurring automatic transfers or ACH debit scheduled from your accounts. To cancel your agreement you must contact the third party and revoke your authorizationchecking account. You may request a stop payment by telephone, by mail or by appearing in person at person. You may also request a stop payment on a check using Online Banking. For checks, the stop payment will be effective if the Credit UnionUnion 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 ACH and the number of the check or originator of the ACH debit. The stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order and you provide state the number of the account, date and number of the item, its exact amount amount, and to whom it was issued. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on an 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 re-credit recredit your account after paying a draft check over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer to the Credit Union all of your rights against the payee or other holders of the item check to the Credit Union, and to assist the Credit Union in legal action taken against the person(s)person.

Stop Payment Request. You may, upon timely and proper request, may ask the Credit Union to stop payment on any draft or other payment order check drawn upon your Share Draft Account. The Credit Union cannot cancel an agreement you have with a third party for recurring automatic transfers or ACH debit scheduled from your accounts. To cancel your agreement you must contact checking account and may be subject to a Stop Payment fee as disclosed on the third party Rate and revoke your authorizationFee schedule. You may request a stop payment by telephone, by mail or by appearing in person at person. For checks, the stop payment will be effective if the Credit UnionUnion receives the order in time for the Credit Union act upon the order. For ACH debits, the stop payment order must be received at least three (3) business 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 ACH and the number of the check or originator of the ACH debit. The stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order and you provide state the number of the account, date and number of the item, its exact amount amount, and to whom it was issued. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on an 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 re-credit recredit your account after paying a draft check over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer to the Credit Union all of your rights against the payee or other holders of the item check to the Credit Union, and to assist the Credit Union in legal action taken against the person(s)person.