Common use of Voiding a Serial Number Clause in Contracts

Voiding a Serial Number. If Customer desires to void a Check serial number or range of Check serial numbers not yet issued, Customer must deliver to Bank a void file in a method or format mutually agreed upon by Customer and Bank. A void file will not stop payment on an issued Check. If Customer seeks to stop payment on an issued Check, Customer must issue a stop-payment order with respect to such Check in accordance with Bank’s usual stop-payment procedures.

Voiding a Serial Number. If Customer Client desires to void a Check serial number or range of Check serial numbers not yet issued, Customer Client must deliver to Bank a void file in a method or format mutually agreed upon by Customer Client and Bank. A void file will not stop payment on an issued Check. If Customer Client seeks to stop payment on an issued Check, Customer Client must issue a stop-payment order with respect to such Check in accordance with Bank’s usual stop-payment procedures.

Voiding a Serial Number. If Customer Client desires to void a Check serial number or range of Check serial numbers not yet issued, Customer Client must deliver to Bank a void file in a method or format mutually agreed upon by Customer Client and Bank. A void file will not stop payment on an issued Check. If Customer Client seeks to stop payment on an issued Check, Customer Client must issue a stop-payment order with respect to such Check in accordance with Bank’s usual stop-payment stop -payment procedures.

Voiding a Serial Number. If Customer desires to void a Check serial number or range of Check serial numbers not yet issued, Customer must deliver to Bank a void file in a method or format mutually agreed upon by Customer and Bank. A void file will not stop payment on an issued Check. If Customer seeks to stop payment on an issued Check, Customer must issue a stop-stop- payment order with respect to such Check in accordance with Bank’s usual stop-payment procedures.