Common use of Stop Payment Request Clause in Contracts

Stop Payment Request. You may ask the Credit Union to stop payment on any draft drawn upon your share draft account. However, you may not stop payment on any certified check or draft, cashier's check or teller's check, or any other check, draft, or payment guaranteed by the Credit Union. 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 draft and its exact amount. To be binding, the order must be in writing, dated, signed, and must accurately describe the draft including the exact account number, draft number and the exact amount of the 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 draft 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 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 draft drawn upon your share draft account. However, you may not stop payment on any certified check or draft, cashier's check or teller's check, or any other check, draft, or payment guaranteed by the Credit Union. 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 draft and its exact amount. To be binding, the order must be in writing, dated, signed, and must accurately describe the draft including the exact account number, draft number and the exact amount of the 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 draft 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 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 draft check drawn upon your share draft Checking account. However, you may not stop payment on any certified check or draft, cashier's check or teller's check, or any other check, draft, or payment guaranteed by the Credit Union. 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 draft 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 draft 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 draft 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 draft drawn upon your share draft account. However, you may not stop payment on any certified check or draft, cashier's check or teller's check, or any other check, draft, or payment guaranteed by the Credit Union. 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 draft and its exact amount. To be binding, the order must be in writing, dated, signed, and must accurately describe the draft including the exact account number, draft number and the exact amount of the 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 draft 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 draft to the Credit Union, and to assist the Credit Union in legal action taken against the person.person.‌‌‌‌‌‌‌

Stop Payment Request. You may ask the Credit Union to stop payment on any draft drawn or electronic payment you or any account owner draw upon your share draft accountShare Draft Checking Account. However, you You may not stop payment on any certified check or draftcashier’s check, cashier's check or teller's ’s check, or any other check, draft, or payment guaranteed by the Credit Union. 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 draft 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 draft including You understand that the exact account number, draft number and information is necessary for the exact amount of Credit Union's system to stop the 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 re‐credits your account after paying allowing a draft 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 draft to the Credit Union, and to assist the Credit Union in legal action taken against the person.