Xxxx Payment Stop Payment Requests Sample Clauses

Xxxx Payment Stop Payment Requests. The ability of this Financial Institution and its Service Provider to process a stop payment on a Xxxx Payment request will depend on the payment method and whether or not a check or Laser Draft Payment has cleared. We may also not have a reasonable opportunity to act on any stop payment request after a payment has been processed. If you desire to stop any Xxxx Payment that has already been processed, you must contact our Customer Service department. Although we will make every effort to accommodate your request, we will have no liability for failing to do so. We may also require you to present your stop payment request in writing within fourteen (14) days. The charge for each stop payment request will be the current charge for such service as set forth in our applicable fee schedule.
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Xxxx Payment Stop Payment Requests. You may cancel or edit a Scheduled Payment up until the time that payment processing begins. There is no charge for canceling or editing a Scheduled Payment. However, once the Service has begun processing a payment, it cannot be canceled or edited, and a stop payment request must be submitted. We must have a reasonable opportunity to act upon any stop payment request made after payment processing has begun. The ability of this Financial Institution and its Service Provider to process a stop payment on a Xxxx Payment request that is already in process will depend on the payment method and whether or not the payment has cleared. If you need to place a stop payment request on any Xxxx Payment that has already been processed, you must contact our E-Banking Department immediately. We will make every effort to accommodate your request, but we will have no liability for failing to do so unless the request is subject to the provisions contained in your depository account agreement or applicable law as it pertains to pre-authorized EFTs. We may also require you to present your stop payment request in writing within fourteen (14) days from the date the request is made. The charge for each stop payment request will be the current charge for such service as set forth in our applicable fee schedule. If we complete a stop payment request on your behalf, Xxxx Payment privileges may be suspended pending recovery of funds by our Service Provider(s).
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Xxxx Payment Stop Payment Requests. The Xxxx Payment Service’s ability to process a stop payment on a Xxxx Payment request will depend on the payment method and whether or not a check has cleared. If a Xxxx Payment has been sent electronically, a stop payment may not be placed on that payment. The Xxxx Payment Service may also not have a reasonable opportunity to act on any stop payment request on a Xxxx Payment after a Xxxx Payment has been processed. If you desire to stop any Xxxx Payment that has already been processed, you must contact the Bank’s Customer Service department. Although the Xxxx Payment Service will make every effort to accommodate your request, the Xxxx Payment Service will have no liability for failing to do so. The Xxxx Payment Service may also require you to present your stop payment request on a Xxxx Payment in writing within fourteen (14) days. The charge for each stop payment request on a Xxxx Payment will be the current charge for normal stop payment services as set out in the Fee Schedules. Stop payment requests on a Xxxx Payment, whether oral, written or electronic, will be in effect for a period of six months. After six months, any stop payment request on a Xxxx Payment will terminate and must be renewed in order to continue the stop payment request for another six months. The Bank may pay any Xxxx Payment that is presented following the lapse of any stop payment request on a Xxxx Payment.
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Related to Xxxx Payment Stop Payment Requests

  • Stop Payment Requests If you desire to stop any transfer that has already been processed, you must contact customer care for the Service pursuant to Section 22 of the General Terms. Although we will make a reasonable effort to accommodate your request, we will have no liability for failing to do so. We may also require you to present your request in writing within fourteen (14) days. The charge for each request will be the current charge for such service as set out in the applicable fee schedule.

  • Stop Payment Request You may ask the Credit Union to stop payment on any check drawn upon or ACH debit scheduled from your checking account. You may request a stop payment by telephone, by mail, or in person. For checks, the stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order. For ACH debits, the stop payment order must be received at least three (3) banking days before the scheduled date of the transfer. You must state the number of the account, date, and the exact amount of the check or item and the number of the check or originator of the ACH debit. 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 recredit your account after paying a 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 check to the Credit Union, and to assist the Credit Union in legal action taken against the person.

  • Payment Requests Review applications for payment with Contractor for compliance with the established procedure for their submission and forward with recommendations to Engineer, noting particularly the relationship of the payment requested to the schedule of values, Work completed, and materials and equipment delivered at the Site but not incorporated in the Work.

  • Minimum Payment Due Your Minimum Payment Due is listed on your Statement and equals the lesser of: • the amount of your New Balance, or • the greater of: • $30, or • 3% of the amount you owe, or • the sum of Finance Charges accrued since the last Billing Cycle (including Interest Charges and Transaction Fees), plus any Penalty Fees, Annual Fees (if applicable), and one-time fees that have been posted to your Account, plus 1% of the amount you owe. Making only the Minimum Payment Due will increase the amount of interest you pay and the time it takes to repay your balance.

  • Billing, Payment, Milestones and Financial Security

  • Payment request The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

  • Billing, Payment, Milestones, and Financial Security 6.1 Billing and Payment Procedures and Final Accounting

  • Payment Terms – Payment in Arrears A. Invoices are to be submitted in arrears to the user agency/department to the ship- to address, unless otherwise directed in this CONTRACT. Payment will be net 30 days after receipt of an invoice in a format acceptable to the County of Orange and verified and approved by the agency/department and subject to routine processing requirements. The responsibility for providing an acceptable invoice rests with the CONTRACTOR.

  • Reimbursable Expenses; Maximum Total Payment; Invoicing District will make no payment until this Contract is fully executed by the authorized representatives of both parties.

  • Annual Payment During each calendar year, an employee may choose to receive payment for up to twenty (20) hours of accrued vacation leave or compensatory time. Request for payment may be made in November or December of each year. Such payment shall be made during the month of November or December and will be granted only if the employee has taken at least forty (40) hours of vacation/compensatory time during the calendar year. Such payment shall be at the base hourly rate only, no add-ons.

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