Your Right to Decline Courtesy Pay Sample Clauses

Your Right to Decline Courtesy Pay. Any owner of the checking account may decline the service. If you prefer not to have the Service, visit us in a branch, contact us at 000.000.0000, or write to us at Journey Federal Credit Union, 0000 Xxxx Xxxxx, St. Xxxxx, MI 48879-9511, and include your name, member number and a statement that you are declining the Credit Union’s Courtesy Pay Service and we will remove the Service from your checking account. If you decline the Service, you will still be charged an NSF Fee for each item returned each time an item is presented for payment and returned unpaid due to an insufficient available balance.
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Your Right to Decline Courtesy Pay. Any owner of the checking account may decline the service. If you prefer not to have the Service, visit us in a branch, contact us at 000-000-0000, or write to us at Christian Financial Credit Union, 00000 Xxx Xxxx Xxx., Sterling Heights MI 48312, and include your name, member number and a statement that you are declining the Credit Union’s Courtesy Pay Service and we will remove the service from your checking account. If you decline the service, you will still be charged an NSF Fee for each item returned each time an item is presented for payment and returned unpaid due to an insufficient available balance.
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Your Right to Decline Courtesy Pay. Any owner of the checking account may decline the service. If you prefer not to have the Service, visit us in a branch, contact us at (000) 000-0000, or write to us at 0000 X. Xxxxxxxxx Avenue, Detroit, MI 48207, and include your name, member number and a statement that you are declining the Credit Union’s Courtesy Pay Service and we will remove the Service from your checking account. If you decline the Service, you will still be charged an NSF Fee for each item returned each time an item is presented for payment and returned unpaid due to an insufficient Available Balance.
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Your Right to Decline Courtesy Pay. Any owner of the checking account may decline the service. If you prefer not to have the Service, visit us in a branch, contact us at (000) 000-0000 or (000) 000-0000; or write to us at Michigan Schools and Government Credit Union, 00000 Xxxxxxxx Xxxx, Xxxxxxx Xxxxxxxx, XX 00000, and include your name, member number and a statement that you are declining the Credit Union’s Courtesy Pay Service and we will remove the Service from your checking account. If you decline the Service, you will still be charged an NSF Fee for each item returned each time an item is presented for payment and returned unpaid due to an insufficient available balance.
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Your Right to Decline Courtesy Pay. Any owner of the checking account may decline the service. If you prefer not to have the Service, visit us in a branch, contact us at 000-000-0000 or 000-000-0000, or write to us at UMCU, P.O. Box 7850, Ann Arbor, MI 48107-7850., and include your name, member number and a statement that you are declining the Credit Union’s Courtesy Pay Service and we will remove the Service from your checking account. If you decline the Service, you will still be charged an NSF Fee for each item returned each time an item is presented for payment and returned unpaid due to an insufficient available balance.
Sample 1
Your Right to Decline Courtesy Pay. Any owner of the checking account may decline the service. If you prefer not to have the Service: (1) use the video branch on our mobile app or website; (2) call us at 000-000-0000; (3) text us at 000-000-0000; (4) visit any branch and speak with a Representative; or (5) mail a request to 000 Xxx Xxxxxx, Xxxxxxxxx, XX 00000.
Sample 1
Your Right to Decline Courtesy Pay. Any owner of the checking account may decline the service. If you prefer not to have the Service: (1) use the video branch on our mobile app or website; (2) call us at 000-000-0000; (3) text us at 000-000-0000; (4) visit any branch and speak with a Representative; or (5) mail a request to 000 Xxx Xxxxxx, Xxxxxxxxx, XX 00000.
Sample 1
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Related to Your Right to Decline Courtesy Pay

  • Your Right to Cancel You can cancel this Agreement by giving written notice to us within 5 business days of being handed a completed copy of this Agreement; or within 7 business days of receipt if the completed Agreement is emailed or sent to you electronically; or within 9 business days of the date the completed Agreement was posted to you (if applicable). Saturdays, Sundays and national public holidays are not counted as business days. You can physically give the notice to us or our employee or agent, post the notice to us or our agent or email the notice to our email address listed in these Commercial Terms. If you cancel this Agreement, you must immediately repay the Loan and any interest accrued for the period starting on the day you get the Loan until the day you repay us in full (if relevant). You must also reimburse us for any reasonable expenses we have to pay in connection with this Agreement and its cancellation, including legal fees and credit report fees. This statement is only a summary of your cancellation rights and obligations. If you want more information, or if you think that we are being unreasonable in any way, you should seek legal advice immediately. WHAT CAN YOU DO IF YOU SUFFER UNFORESEEN HARDSHIP? If you are unable reasonably to keep up your payments because of illness, injury, loss of employment, the end of a relationship, or other reasonable cause, you may be able to ask us to vary the terms of this Agreement (we call this a Hardship Variation). To apply for a Hardship Variation, you need to:

  • City’s Right to Terminate for Convenience City may, at its sole option and for its convenience, terminate all or any portion of this Contract by giving thirty (30) days’ written notice of such termination to Contractor. The termination of the Contract shall be effective upon receipt of the notice by Contractor. After termination of all or any portion of the Contract, Contractor shall: (1) immediately discontinue all affected performance (unless the notice directs otherwise); and (2) complete any and all additional work necessary for the orderly filing of documents and closing of Contractor's affected performance under the Contract. After filing of documents and completion of performance, Contractor shall deliver to City all data, drawings, specifications, reports, estimates, summaries, and such other information and materials created or received by Contractor in performing this Contract, whether completed or in process. By accepting payment for completion, filing, and delivering documents as called for in this section, Contractor discharges City of all of City’s payment obligations and liabilities under this Contract with regard to the affected performance.

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