Common use of Stop Payment Request Clause in Contracts

Stop Payment Request. You may ask the Credit Union to stop payment on any check drawn upon your Checking account. You may request a stop payment by telephone, by mail, fax or in person. 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 state the number of the account, date, and number of the check and its exact amount. 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 the exact amount of the check or draft. 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 re- credit 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 Payment Request. You may ask the Credit Union to stop payment on any check drawn item you or any account owner draw upon your Checking account. You may request a stop payment by telephone, by mail, fax by fax, by voice response, by internet access or in person. 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 state the account number, payee, draft number of the account, date, and number of the check (if applicable) and its exact amount. To be binding the order must be in writing, dated, signed, and must accurately describe the check or draft including You understand that the exact account number, check or draft number and information is necessary for the exact amount of Credit Union's computer to identify the check or draftitem. If you give the Credit Union incorrect or incomplete informationinformation or if the draft clears as an ACH item, 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 re- credit recredit your account after paying a check an item 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 draft to the Credit Union, and to assist the Credit Union in legal action taken against the person.

Stop Payment Request. You may ask the Credit Union to stop payment on any check drawn upon your Checking checking account. You may request a stop payment by telephone, by mail, fax or in person. 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 state the number of the account, date, and number of the check and its exact amount. 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 the exact amount of the check or draft. 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 re- re-credit 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 Payment Request. You may ask the Credit Union to stop payment on any check drawn draft or electronic payment you or any account owner draw upon your Share Draft Checking accountAccount. You may request a stop payment on Online Banking, Bank-by-Phone, by telephonefax, by mail, fax or in person. 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 state the number of the account, date, and the number of the check and draft, its exact amountamount and the payee's name. To be binding the order must be in writing, dated, signed, and must accurately describe the check or draft including You understand that the exact account number, check or draft number and information is necessary for the exact amount of Credit Union's system to stop the check or draftpayment. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on the itempayment. 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 failing to stop the itempayment. If we re- credit the Credit Union recredits your account after paying allowing a check payment 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 draft to the Credit Union, and to assist the Credit Union in legal action taken against the person.

Stop Payment Request. You may ask the Credit Union to stop payment on any check drawn item you or any account owner draw upon your Checking account. You may request a stop payment by telephone, by mail, fax by fax, by voice response, by internet access or in person. 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 state the account number, payee, draft number of the account, date, and number of the check (if applicable) and its exact amount. To be binding the order must be in writing, dated, signed, and must accurately describe the check or draft including You understand that the exact account number, check or draft number and information is necessary for the exact amount of Credit Union's computer to identify the check or draftitem. If you give the Credit Union incorrect or incomplete informationinformation or if the draft clears as an ACH item, 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 re- credit recredit your account after paying a check an item 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 draft to the Credit Union, and to assist the Credit Union in legal action taken against the person.

Stop Payment Request. You may ask the Credit Union to stop payment on any check drawn upon your Checking checking account. You may request a stop payment by telephone, by mail, fax or in person. 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 state the number of the account, date, and number of the check and its exact amount. 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 the exact amount of the check or draft. 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 re- credit 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.