Common use of Stop Payment Service Clause in Contracts

Stop Payment Service. Customer may stop payment on a check by providing the Bank with timely, complete and accurate information on: the number of the account in question; the date of the item; the item number; the payee information; and the EXACT amount of the item (dollars and cents). Stop payment requests are valid for Six Months (180 days) from the date the order is accepted. At expiration, an order may be renewed for an additional six months at Customer’s request. If any information is incomplete or incorrect, the Bank will not be responsible for failing to stop payment on the item. Stop Payments post 24 hours a day and stop payment fees post the same day if the Stop Payment request is received before 7:00 p.m. Pacific Time. Stop Payment requests become effective when the Bank confirms their receipt and has verified that the item has not been paid. From time-to-time, the on-line System may be inoperable. If that occurs, Customer’s request can be communicated to the Bank by telephone or in writing. Customer understands that there may be claims or demands made against the Bank as a result of Xxxxxxxx’s stop payment request. If any claim or demand of whatever nature is made against the Bank with respect to the stop payment order and/or the item itself, Customer agrees to indemnify and defend the Bank and to reimburse the Bank for any such claims or demands, and for reasonable costs, expenses, or attorneys’ fees that the Bank may incur in defending itself against any such claims or demands. Customer understands that the Bank will use all reasonable efforts to comply with a stop payment order. However, Customer understands fully that unless the item number, the date of the item, and the amount of the item are correctly entered on the stop payment order, the Bank assumes no responsibility for stopping payment and is not liable to Customer if a stop payment cannot be accomplished. Stop-payment requests made through the System may only be used for paper checks written from an account, and not for electronic or ACH debit transactions.

Stop Payment Service. Customer You may stop payment on a check you wrote by providing the Bank us with timely, complete and accurate information on: the number of the account in question; the date of the item; the item number; the payee information; and the EXACT amount of the item (dollars and cents). Stop payment requests are valid for Six Months (180 days) from the date the order is accepted. At expiration, expiration an order may be renewed for an additional six months at Customer’s your request. If any information is incomplete or incorrect, the Bank we will not be responsible for failing to stop payment on the item. Stop Payments post 24 hours a day and stop payment fees post the same day if the Stop Payment request is received before 7:00 p.m. Pacific Time. Stop Payment requests Requests become effective when the Bank confirms we confirm their receipt and has have verified that the item has not been paid. From time-to-time, the on-line System may be inoperable. If that occurs, Customer’s your request can be communicated to the Bank us by telephone or in writing. Customer understands Stop Payments are posted upon receipt and effective upon verification as set forth herein. Fees associated with stop payment are posted the next business day if the Stop Payment request is received after 7:00 pm Pacific Time on Business Days, Saturday, Sunday, or Holidays. You understand that there may be claims or demands made against the Bank as a result of Xxxxxxxx’s your stop payment request. If any claim or demand of whatever nature is made against the Bank with respect to the stop payment order and/or the item itself, Customer agrees you agree to indemnify and defend the Bank and to reimburse the Bank for any such claims or demands, and for reasonable costs, expenses, expenses or attorneys’ attorney’s fees that the Bank may incur in defending itself against any such claims or demands. Customer understands You understand that the Bank will use all reasonable efforts to comply with a stop payment order. However, Customer understands you understand fully that unless the item number, the date of the item, and the amount of the item are correctly entered on the stop payment order, the Bank assumes no responsibility for stopping payment and is not liable to Customer you if a stop payment cannot be accomplished. Stop-You may not use the System to stop payment requests made or revoke the authorization of an electronic fund transfer. All stop payment orders originated through the System may only be used are subject to applicable law and the Bank’s usual rules and fees for paper checks written from an account, and not for electronic or ACH debit transactionssuch orders.

Stop Payment Service. Customer may stop payment on a check by providing the Bank with timely, complete and accurate information on: on the number of the account in question; question and the item number. It is recommended that Customer provide as much additional information as possible regarding the check, including the date of the item; the item number; the payee information; and the EXACT amount of the item (dollars and cents). Stop payment requests are valid for Six Months (180 days) from the date the order is accepted. At expiration, an order may be renewed for an additional six months at Customer’s request. If any information is incomplete or incorrect, the Bank will not be responsible for failing to stop payment on the item. Stop Payments post 24 hours must be received by the Stop Payment Cut-Off set forth in Section 17 on a business day in order to be included in the current end of day processing, and stop payment fees post the same day if the Stop Payment request is received before 7:00 p.m. Pacific Timethe Stop Payment Cut-Off set forth in Section 17 on a business day. Stop Payment requests become effective when the Bank confirms their receipt and has verified that the item has not been paid, which is generally within two business days of when the Stop Payment request was made through the Service. A Stop Payment request made through the System will not be effective as to checks presented at the Bank unless the Stop Payment request was made prior to the Stop Payment Cut-Off set forth in Section 17 on the prior business day. From time-to-time to time, the on-line System may be inoperable. If that occurs, Customer’s request can be communicated to the Bank by telephone or in writing. Customer understands that there may be claims or demands made against the Bank as a result of XxxxxxxxCustomer’s stop payment request. If any claim or demand of whatever nature is made against the Bank with respect to the stop payment order and/or the item itself, Customer agrees to indemnify and defend the Bank and to reimburse the Bank for any such claims or demands, and for reasonable costs, expenses, or attorneys’ fees that the Bank may incur in defending itself against any such claims or demands. Customer understands that the Bank will use all reasonable efforts to comply with a stop payment order. However, Customer understands fully that unless the item number, the date of the item, and the amount of the item are number is correctly entered on the stop payment order, the Bank assumes no responsibility for stopping payment and is not liable to Customer if a stop payment cannot be accomplished. Stop-payment requests made through the System may only be used for paper checks written from an account, and not for electronic or ACH debit transactions. All stop payment orders originated through the System are subject to applicable law and the Bank’s usual rules and fees for such orders.

Stop Payment Service. Customer You may stop payment on a check you wrote by providing the Bank us with timely, complete and accurate information on: the number of the account in question; the date of the item; the item number; the payee information; and the EXACT amount of the item (dollars and cents). Stop payment requests are valid for Six Months (180 days) from the date the order is accepted. At expiration, expiration an order may be renewed for an additional six months at Customer’s your request. If any information is incomplete or incorrect, the Bank we will not be responsible for failing to stop payment on the item. Stop Payments post 24 hours a day and stop payment fees post the same day if the Stop Payment request is received before 7:00 p.m. Pacific Time. Stop Payment requests Requests become effective when the Bank confirms we confirm their receipt and has have verified that the item has not been paid. From time-to-time, the on-line System may be inoperable. If that occurs, Customer’s your request can be communicated to the Bank us by telephone or in writing. Customer understands Stop Payments are posted upon receipt and effective upon verification as set forth herein. Fees associated with stop payment are posted the next business day if the Stop Payment request is received after 7:00 pm Pacific Time on Business Days, Saturday, Sunday or Holidays. You understand that there may be claims or demands made against the Bank as a result of Xxxxxxxx’s your stop payment request. If any claim or demand of whatever nature is made against the Bank with respect to the stop payment order and/or the item itself, Customer agrees you agree to indemnify and defend the Bank and to reimburse the Bank for any such claims or demands, and for reasonable costs, expenses, expenses or attorneys’ attorney’s fees that the Bank may incur in defending itself against any such claims or demands. Customer understands You understand that the Bank will use all reasonable efforts to comply with a stop payment order. However, Customer understands you understand fully that unless the item number, the date of the item, and the amount of the item are correctly entered on the stop payment order, the Bank assumes no responsibility for stopping payment and is not liable to Customer you if a stop payment cannot be accomplished. Stop-You may not use the System to stop payment requests made or revoke the authorization of an electronic fund transfer. All stop payment orders originated through the System may only be used are subject to applicable law and the Bank’s usual rules and fees for paper checks written from an account, and not for electronic or ACH debit transactionssuch orders.