Common use of Stop Payment Request Clause in Contracts

Stop Payment Request. You may ask the Credit Union to stop payment on any check or recurring debit transaction drawn upon your checking account. You may request a stop payment by telephone, by mail, through online banking, 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 provide complete and accurate information, including your account number, the check number or originator of the ACH debit and date, and the exact amount. 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 any other party for payment of the item. For ACH debits, the stop payment order must be received at least three

Stop Payment Request. You may ask the Credit Union to stop payment on any check or recurring debit transaction drawn upon your checking account. You may request a stop payment by telephone, by mail, through online banking, fax or in person. If the account is a joint account, any joint owner can stop payment of any check drawn on the account. 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 complete and accurate information, including your account number, state the check number or originator of the ACH debit and account, date, and number of the check and its exact amount. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on the itema check. 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. For ACH debits, the stop payment order must be received at least threecheck.

Stop Payment Request. You may ask the Credit Union to stop payment on any check or recurring debit transaction drawn upon your checking account. You may request a stop payment by telephone, by mail, through online banking, fax or in person. If the account is a joint account, any joint owner can stop payment of any item drawn on the account. 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 complete and accurate information, including your account number, state the check number or originator of the ACH debit and account, date, and number of the check and its exact amount. 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. For ACH debits, the stop payment order must be received at least three.