Common use of Stop Payment Request Clause in Contracts

Stop Payment Request. You may ask us to stop payment on any check drawn upon, or ACH debit scheduled from your checking or savings account. This does not apply to bill-payment items. You may request to stop payment by telephone, by mail, or in person. For checks, the request to stop payment will be effective if we receive the order in time for us to act upon it. For ACH debits, the request to stop payment must be received at least three business days before the scheduled date of the transfer. You must state your account number, the date and exact amount of the check or ACH, and the number of the check or originator of the ACH debit. If you give us incorrect or incomplete information, we will not be responsible for failing to stop payment on the item. If the request to stop payment is not received in sufficient time for us to act upon it, we 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 request to stop payment, 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 us, and to assist us in legal action taken against the person.

Stop Payment Request. You may ask us the Credit Union to stop payment on any check drawn upon, or upon and ACH debit scheduled from your checking or savings account. This does not apply to bill-payment items. You may request to a stop payment by telephone, by mail, or in person. For checkschecks and ACH debits, the request to stop payment will be effective if we receive the Credit Union receives the order in time for us the Credit Union to act upon itthe order. For preauthorized ACH debits, the request to stop payment order must be received at least three business (3) banking days before the scheduled date of the transfertransfer . You must state your account numberthe number of the account, the date date, and exact amount of the check or ACH, and the number of the check or originator of the ACH debit. If you give us the Credit Union incorrect or incomplete information, we the Credit Union will not be responsible for failing to stop payment on the item. If the request to stop payment order is not received in sufficient time for us to act upon itthe order, we 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 request to stop paymentpayment 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 us, and to assist us in legal action taken against the person.

Stop Payment Request. You may ask us the Credit Union to stop payment on any check drawn upon, or upon and ACH debit scheduled from your checking or savings account. This does not apply to bill-payment items. You may request to a stop payment by telephone, by mail, or in person. For checkschecks and ACH debits, the request to stop payment will be effective if we receive the Credit Union receives the order in time for us the Credit Union to act upon itthe order. For preauthorized ACH debits, the request to stop payment order must be received at least three business (3) banking days before the scheduled date of the transfer. You must state your account numberthe number of the account, the date date, and exact amount of the check or ACH, and the number of the check or originator of the ACH debit. If you give us the Credit Union incorrect or incomplete information, we the Credit Union will not be responsible for failing to t o stop payment on the item. If the request to stop payment order is not received in sufficient time for us to act upon itthe order, we 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 request to stop paymentpayment 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 us, and to assist us in legal action taken against the person.

Stop Payment Request. You may ask us the Credit Union to stop payment on any check drawn upon, or upon and ACH debit scheduled from your checking or savings account. This does not apply to bill-payment items. You may request to a stop payment online, by telephone, by mail, or in person. For checkschecks and ACH debits, the request to stop payment will be effective if we receive the Credit Union receives the order in time for us the Credit Union to act upon itthe order. For preauthorized ACH debits, the request to stop payment order must be received at least three business (3) banking days before the scheduled date of the transfer. You must state your account numberthe number of the account, the date date, and exact amount of the check or ACH, and the number of the check or originator of the ACH debit. If you give us the Credit Union incorrect or incomplete information, we the Credit Union will not be responsible for failing to stop payment on the item. If the request to stop payment order is not received in sufficient time for us to act upon itthe order, we 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 over a valid and timely request to stop paymentpayment 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 us, and to assist us in legal action taken against the person.

Stop Payment Request. You may ask us to stop payment on any check drawn upon, or ACH debit scheduled from upon your checking or savings account. This does not apply to bill-payment items. You may request to a stop payment by telephone, by mail, or in person. For checks, the request to The stop payment will be effective if we receive the order it in time for us to act upon it. For ACH debits, the request to stop payment must be received at least three business days before the scheduled date of the transfer. You must it and you state your account number, the date and exact amount of the check or ACH, and the number of the check or originator account, date and number of the ACH debitcheck and its exact amount. If you give us incorrect or incomplete information, we will not be responsible for failing to stop payment on the item. If the request to stop payment order is not received in sufficient time for us to act upon it, we 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 over a valid and timely request to stop paymentpayment 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 us, and to assist us in legal action taken against the person. Stop payment orders will generally be permitted orally. If you call, you agree that we may record your stop payment order request. We reserve the right to require written stop payment orders. All orders will be confirmed in writing by the credit union in the form of a written notice of confirmation delivered to the address on file. Our records will be conclusive evidence of the existence, details of your stop payment order or its revocation.