Stopping Payment Sample Clauses

Stopping Payment. When you wish to stop a cheque or other payment you must notify the Credit Union which will advise you of any further requirements. The Credit Union will use its best efforts to honour your stop payment request; however, we can not stop payment if the amount has already been deducted from your Account. If the stop payment is not made, you are responsible for the full amount of the payment and the Credit Union is not liable to you. Deposits instructed to be applied for specific purposes: The Credit Union is not obliged to act on or verify compliance with an instruction to apply a deposit for a specific purpose or subject to any condition and the Credit Union will not be responsible for applying a deposit contrary to any instruction. Foreign Currency: Fees and interest calculated on a foreign currency Account will be charged or credited to that Account in that currency. Foreign currency cash withdrawals, transfers or point of sale transactions on a Canadian Account will be made using the exchange rate that is in effect on that day for that currency. Foreign currency Accounts do not qualify for deposit insurance.
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Stopping Payment. If you want to stop payment of a check, you may do so if we receive your verbal or written stop payment order within a reasonable time before we have paid the check. If you give us verbal instructions to stop a payment, you must mail or deliver to us written confirmation of the stop payment order within 14 days or the order may be cancelled. Stop payment authorizations expire six (6) months after the date we first receive your stop payment order. There will be a service charge for each such stop payment order. Your written stop payment order should include the following information: the name of the Account Owner, the Deposit Account number, the name of the person who signed the check, the name of the party to whom the check or other item was made payable, the date and amount of the check, the check number, and your name. The Bank assumes no liability for failure to stop payment on a check or draft if any of the information is incorrect or incomplete. If we honor your stop payment order, you agree that you will hold us harmless for all expenses you or we incur on account of the stop payment order. You further agree that if, contrary to such stop payment order, payment is nevertheless made through inadvertence, accident or oversight, the Bank’s liability will be limited to the face amount of the check or other debit, and the Bank will not be liable with respect to other items drawn by you which are returned for insufficient funds because of such payment.
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Stopping Payment. If you want to stop the payment of a check drawn on or a debit to your account, you may do so if we receive your verbal or written Stop Payment Order before we have paid or become accountable for the check or debit. We will have a reasonable period of time to place the order in effect. Your Stop Payment Order will have been delivered to us too late if we have already accepted the check for payment. If you give us verbal instructions, you must mail or deliver to us written confirmation of the Stop Payment Order within fourteen (14) calendar days or the Stop Payment Order will lapse. Stop payment authorizations will remain in effect for six (6) months from the date we first receive your Stop Payment Order, and there will be a service fee for each such Stop Payment Order. You must contact us and renew a Stop Payment Order if you want to extend it beyond its expiration date. We will accept a Stop Payment Order from any account owner or authorized signer, even if that individual did not sign the check or create the debit. Your written instructions or confirmation must be signed by you and include the following information: the names of all persons on the account, the account number, the name of the individual who signed the check or created the debit, the name of the party to whom the check or debit was made payable, the date of the check or debit, the amount of the check or debit, the check number, and your name. The Bank assumes no liability for failure to stop payment on a check or debit if any of the information is incorrect or incomplete. If you deliver the Stop Payment Order to us in person, you should give it to a Bank Officer or a Personal Banking Representative. If you mail it, you should address it to the address of your branch. When you give a Stop Payment Order for a debit drawn pursuant to a preauthorized payment, the stop payment order will remain in effect until the earlier of (1) with- drawal of the stop payment order by you; or (2) the return of the debit entry, or, where the stop payment order is applied to more than one debit entry under a specific authorization involving a specific Originator, the return of all such debit entries. If we honor your Stop Payment Order on a check or debit, you agree that you will hold us harmless for all expenses incurred on account of the Stop Payment Order. You further agree that if, contrary to such Stop Payment Order, payment of a check or debit that is the subject of the Stop Payment Order is nevertheless ...
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Stopping Payment. If you want to stop the payment of a check drawn on or an ACH debit to your account, you may do so if we receive your verbal or written stop payment order before we have paid or become accountable for the check or debit. We will have a reasonable period of time to place the order in effect. Your stop payment order will be considered untimely if we have already accepted the check for payment. We will accept a stop payment order from any account owner or authorized signer, even if that individual did not sign the check or create the debit. We may charge a service fee for this service; please see your Schedule of Service Fees and Charges for more information. A stop payment order for a preauthorized ACH debit will remain in effect until the earlier of (1) withdrawal of the stop payment order by you;
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Stopping Payment. If you want to stop the payment of a check or debit, you may do so if we receive your verbal or written Stop Payment Order before we have paid or become accountable for the check or debit. We have a reasonable period of time to place the order in effect. Your Stop Payment Order comes too late if we have already accepted the check for payment. If you give us verbal instructions, you must mail or deliver to us written confirmation of the Stop Payment Order within fourteen (14) days or the Stop Payment Order will lapse. Stop payment authorizations will remain in effect for six (6) months from the date we first receive your Stop Payment Order, and there will be a service charge for each such Stop Payment Order. You must contact us and renew a Stop Payment Order if you want to extend it beyond the current expiration date. We will accept a Stop Payment Order from any owner or authorized signer, even if that person did not sign the check or create the debit. Your written instructions or confirmation must be signed by you and include the following information: the names of all persons on the account, the account number, the name of the person who signed the check or created the debit, the name of the party to whom the check or debit was made payable, the date of the check or debit, the amount of the check or debit, the check number, and your name. The Bank assumes no liability for failure to stop payment on a check or debit if any of the information is incorrect or incomplete. If you deliver the Stop Payment Order in person, you should give it to a Bank Officer or a Personal Banking Representative. If you mail it, you should address it to the address of your branch. When you give a Stop Payment Order for a debit drawn pursuant to a preauthorized payment, the stop payment order will remain in effect until the earlier of (1) withdrawal of the stop payment order by you; or (2) the return of the debit entry, or, where the stop payment order is applied to more than one debit entry under a specific authorization involving a specific Originator, the return of all such debit entries. If we honor your Stop Payment Order on a check or debit, you agree that you will hold us harmless for all expenses incurred on account of the Stop Payment Order. You further agree that if, contrary to such Stop Payment Order, payment of a check or debit that is the subject of the Stop Payment Order is nevertheless made through inadvertence, accident or oversight, the Bank’s liability will be ...
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Stopping Payment. If you have told us in advance to make regular payments from your account, you may stop payments by calling us at (000) 000-0000/(000) 000-0000 or writing us at the address set out herein in time for us to receive your request three (3) business days before the payment is scheduled to be made. If you call, we may require you to put your request in writing within fourteen (14) days after your call. We may charge you for each stop payment request that you give in accordance with our Schedule of Rates and Fees. Your stop payment is effective only as to the preauthorized payment scheduled to be made on the payment date you gave us.
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Stopping Payment. To stop payment on a recurring preauthorized payment or to notify us that your authorization is no longer valid call or write us using the telephone number and address listed in Section 17 below in time for us to receive your request at least three (3) business days before the next payment is scheduled to be made. If we get your request to stop payment closer to the payment date, we may not be able to stop the payment. If you call, we may also require you to put your request in writing and get it to us within 14 days after you call. You must tell us the exact amount of the payment you want stopped, as well as other identifying information that we request. If you want to revoke authority for all future preauthorized payments from a particular merchant, or if your card or the account to which it is linked is closed, you should contact the merchant and tell the merchant to cancel the recurring preauthorized payment. We may require you to provide us with a copy of your written notice of revocation to the merchant. If we require written confirmation and do not receive it, we may remove the stop payment order after 14 days. We may charge you a fee for each stop payment request and each renewal of that request. This fee is the same as the fee we charge you for stopping payment of a debit. Please see the Deposit Agreement. If you request us to stop payment and have provided us with the information we require within the above time periods and we fail to stop payment, we will be liable for your damages directly caused by our failure to stop payment. Notice of varying amounts. If these recurring preauthorized payments vary in amount, the merchant you authorized to initiate payments is required to tell you 10 days before each payment. You may contact the merchant and choose instead to get this notice only when the payment would differ by more than a certain amount from the previous payment, or when the amount would fall outside certain limits that you set with the merchant.
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Stopping Payment. I may ask you to stop payment of checks drawn on my Account. I must tell you the exact amount of the check, check number, date of check, payee and the full Account number on which it is drawn for you to be able to enter a stop payment. If the information I give you is not correct or if I do not give you other reasonable information requested about the check, you are not responsible if you are not able to affect the stop payment. I may verbally notify you to stop payment of a check drawn on my Account; however, the verbal stop payment order may not be effective after fourteen (14) days from the date my verbal stop payment order was received unless I confirm it in writing within that time period.
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Stopping Payment 
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Related to Stopping Payment

  • Billing; Payment Conga will issue an invoice to You on or about the Effective Date and at least 30 days before the subsequent anniversary of the Effective Date for renewal terms as specified in the associated Order Form. Such fees shall be paid annually in advance. Conga will invoice You in advance or otherwise in accordance with the Order Form. Unless otherwise stated, fees are due net 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information and notifying Conga of any changes to such information. All payment obligations are non-cancelable and all amounts paid are nonrefundable, except as expressly set forth in the Agreement to the contrary. If You add Additional Users to the Service, allow use of the Service by more than the paid-for number of Users, or utilize Service Events in excess of the allowance associated with Your subscription, Conga will invoice You for the additional applicable fees.

  • Sending Payments a. You may send money to another User at your initiation or in response to that User’s request for money. You understand that use of the Zelle® and Other Payment Services by you shall at all times be subject to (i) this Agreement, and (ii) your express authorization at the time of the transaction for us or another Network Financial Institution to initiate a debit entry to your bank account. You understand that when you send the payment, you will have no ability to stop it. When a Sender initiates a Payment Instruction, the Receiver is not required to accept the payment if the Receiver has not enrolled in Zelle®. You agree that you as a Sender will not hold us liable for any damages resulting from a Receiver not enrolling in Zelle®. For the Zelle® Payment Service, you may only cancel a payment if the person to whom you sent the money has not yet enrolled in the Zelle® Payment Service. As to the Zelle® Payment Service, if the person you sent money to has already enrolled with Zelle®, either in the Zelle® Standalone Locations or with a Network Financial Institution, then the money is sent directly to their bank account (except as otherwise provided below) and may not be canceled or revoked. Cancellation is addressed more generally in Section 6 (Payment Cancellation, Stop Payment Requests and Refused Payments) below. You may initiate a one-time Payment Instruction to a Receiver for which processing shall be initiated immediately via Zelle®. Via the Other Payment Services, you may also initiate (a) a one-time Payment Instruction to a Receiver for which processing shall be initiated at a later specified date up to one (1) year, and (b) a recurring series of Payment Instructions to a Receiver for which processing shall be initiated on the specified dates. Further details about each of these options can be found on the Site.

  • Invoicing Payment All invoicing and payment for services performed under this Contract shall be as specified in Attachment B, hereto.

  • Rental Payment Commencing on the Commencement Date, Tenant agrees to pay Rent (defined below) in monthly installments on or before the first day of each calendar month during the Term, in lawful money of the United States of America to the following address or to such other address as Landlord may designate from time to time in writing: Cousins Fund II Phoenix III, LLC, X.X. Xxx 000000, Xxxxxx, XX 00000-0000; provided, however, that the first full monthly installment of Base Rent due after the Abatement Period shall be paid in advance on the date of Tenant’s execution of this Lease and shall be applied to the first full monthly installment of Base Rent due hereunder after the expiration of the Abatement Period. Tenant agrees to timely pay all Base Rent, Additional Rent, defined below, and all other sums of money which become due and payable by Tenant to Landlord hereunder (collectively “Rent”), without abatement, demand, offset, deduction or counterclaim except as provided herein. If Tenant fails to pay part or all of the Rent within five (5) days after it is due, Tenant shall also pay (i) interest at the Default Rate, defined below or the maximum then allowed by law, whichever is less, on the unpaid Rent, plus (ii) a late charge equal to five percent (5%) of the unpaid Rent; provided, however, that Landlord is required to provide Tenant with written notice of such failure and a five (5) day period within which to cure such failure one (1) time during each calendar year of the Term before it can impose the late charge on Tenant. Landlord may assess a reasonable fee to Tenant for any checks made payable to Landlord that are returned unpaid by Tenant’s bank for any reason. If the Term does not begin on the first day of a calendar month, the installment of Rent for that partial month shall be prorated.

  • Down Payment The Mortgagor has contributed at least 5% of the purchase price for the Mortgaged Property with his/her own funds.

  • Rent Payment Tenant shall pay the Base Rent for the Premises and any additional rent provided herein without deduction or offset. Rent for any partial month during the lease term shall be prorated to reflect the number of days during the month that Tenant occupies the Premises. Additional rent means amounts determined under Section 19 of this Lease and any other sums payable by Tenant to Landlord under this Lease. Rent not paid when due shall bear interest at the rate of one-and-one-half percent per month until paid. Landlord may at its option impose a late charge of $.05 for each $1 of rent for rent payments made more than 10 days late in lieu of interest for the first month of delinquency, without waiving any other remedies available for default. Failure to impose a late charge shall not be a waiver of Landlord’s rights hereunder.

  • Receiving Payments If another person wants to initiate a Payment Instruction (including in response to a Popmoney Request, if applicable) using the Popmoney Service to an Eligible Transaction Account you hold or, as applicable, if you as a Requestor want to initiate a Popmoney Request, he, she or you can do that from the Site or from an Eligible Transaction Account at a financial institution that participates in the Popmoney Service or at the Popmoney Website. You understand and agree that there may be a delay between the time you are notified of the pending Payment Instruction and the deposit of the payment funds into your Eligible Transaction Account, and you may be required to take additional steps to facilitate the deposit of the payment of funds into your Eligible Transaction Account. You authorize the Sender, the financial institution which holds the Sender's Eligible Transaction Account and us (including through the Site) to send emails to you and text messages to your mobile phone in connection with the Sender's initiation of Payment Instructions to you, and, as a Receiver, you may also receive Popmoney Requests from others through the Service. You acknowledge and agree that in the event that funds are transferred into your Eligible Transaction Account as a result of a Payment Instruction and it is determined that such transfer was improper because it was not authorized by the sender, because there were not sufficient funds in the sender's account, or for any other reason, then you hereby authorize us or our Service Provider to withdraw from your Eligible Transaction Account an amount equal to the amount of funds improperly transferred to you. If applicable, if you as a Requestor initiate a Popmoney Request using the Service you acknowledge and agree that as disclosed on the Site (a) the applicable service fee will be deducted from payments received by you from a Sender(s), and (b) no service fee will be charged if you as the Requestor do not receive any payments from the individuals to whom the Popmoney Request is sent. Further details about the foregoing can be found on the Site. You acknowledge and agree that individuals to whom you send a Popmoney Request may not receive, or otherwise may reject or ignore, your Popmoney Request. We do not guarantee that you will receive any payments from individuals by initiating a Popmoney Request.

  • Training Pay City shall pay one and one-half times regular salary rate for training required by the Police and Peace Officers Licensing Law which is taken outside of regular duty hours (approximately 48 hours every three years). The Chief will establish the type and amount of training required.

  • Automatic Recurring Payments You may use the xxxx payment function to arrange for the automatic payment of bills that have a fixed frequency and amount. Once your automatic xxxx payment arrangements are established, we will make the payments without further requests by you. If the payment due date for an automatic payment falls on a weekend or holiday, the payment may be made the following business day.

  • Withholding Payment In addition to the specific consequences explained in the Grant Work Plan and/or Special Terms and Conditions, the State of Florida (State) reserves the right to withhold payment when the Grantee has failed to perform/comply with provisions of this Agreement. None of the financial consequences for nonperformance in this Agreement as more fully described in the Grant Work Plan shall be considered penalties.

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