Common use of Your Right to Stop Payment Clause in Contracts

Your Right to Stop Payment. To stop payment on a pre-authorized transaction, email us at xxxx@xxxxxxxxxxx.xx. We must receive your stop-payment request at least three business days before the payment is scheduled to be made. If you call, we may also require you to put your request in writing and provide it to us within 14 days after you call. If we require written confirmation and do not receive it, we may remove the stop-payment order after 14 days. Make sure to provide us with (1) your name, (2) your Account number, (3) the company or person taking the payments, and (4) the date and amount of the scheduled payment you wish to stop. If you want all future payments from that company or person stopped, be sure to tell us that as well. If you do not provide us with the correct information, such as the correct payee or the correct amount of the payment you wish to stop, we may not be able to stop the payment. You may be charged a fee for each stop payment you request under your Account Agreement. Please refer to your Account Agreement for fees applicable to your Account.

Appears in 2 contracts

Samples: Bridge Money Visa Debit Cardholder Agreement, Bridge Money Visa Debit Cardholder Agreement

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Your Right to Stop Payment. To stop payment on a pre-authorized transaction, email us at xxxx@xxxxxxxxxxx.xxxxxxxxx@xxxxxxxxxxx.xxx. We must receive your stop-payment request at least three business days before the payment is scheduled to be made. If you call, we may also require you to put your request in writing and provide it to us within 14 days after you call. If we require written confirmation and do not receive it, we may remove the stop-payment order after 14 days. Make sure to provide us with (1) your name, (2) your Account number, (3) the company or person taking the payments, and (4) the date and amount of the scheduled payment you wish to stop. If you want all future payments from that company or person stopped, be sure to tell us that as well. If you do not provide us with the correct information, such as the correct payee or the correct amount of the payment you wish to stop, we may not be able to stop the payment. You may be charged a fee for each stop payment you request under your Account Agreement. Please refer to your Account Agreement for fees applicable to your Account.

Appears in 1 contract

Samples: Health Savings Account Cardholder Agreement

Your Right to Stop Payment. To stop payment on a pre-authorized transaction, email us at xxxx@xxxxxxxxxxx.xx. We must receive your stop-payment request at least three (3) business days before the payment is scheduled to be made. If you call, we may also require you to put your request in writing and provide it to us within 14 fourteen (14) days after you call. If we require written confirmation and do not receive it, we may remove the stop-payment order after 14 fourteen (14) days. Make sure to provide us with (1) your name, (2) your Account number, (3) the company or person taking the payments, and (4) the date and amount of the scheduled payment you wish to stop. If you want all future payments from that company or person stopped, be sure to tell us that as well. If you do not provide us with the correct information, such as the correct payee or the correct amount of the payment you wish to stop, we may not be able to stop the payment. You may be charged a fee for each stop payment you request under your Account Agreement. Please refer to your Account Agreement for fees applicable to your Account.

Appears in 1 contract

Samples: Bridge Money Visa Debit Cardholder Agreement

Your Right to Stop Payment. To stop payment on a pre-authorized transaction, email us at xxxx@xxxxxxxxxxx.xxxxxx.xxxxxxx@xx.xx. We must receive your stop-payment request at least three (3) business days before the payment is scheduled to be made. If you call, we may also require you to put your request in writing and provide it to us within 14 fourteen (14) days after you call. If we require written confirmation and do not receive it, we may remove the stop-payment order after 14 fourteen (14) days. Make sure to provide us with (1) your name, (2) your Account number, (3) the company or person taking the payments, and (4) the date and amount of the scheduled payment you wish to stop. If you want all future payments from that company or person stopped, be sure to tell us that as well. If you do not provide us with the correct information, such as the correct payee or the correct amount of the payment you wish to stop, we may not be able to stop the payment. You may be charged a fee for each stop payment you request under your Account Agreement. Please refer to your Account Agreement for fees applicable to your Account.

Appears in 1 contract

Samples: Briq Cash Visa Debit Cardholder Agreement

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Your Right to Stop Payment. To stop payment on a pre-authorized transaction, email us at xxxx@xxxxxxxxxxx.xxxxxxxxx@xxxxxxxxxx.xxx. We must receive your stop-payment request at least three (3) business days before the payment is scheduled to be made. If you call, we may also require you to put your request in writing and provide it to us within 14 fourteen (14) days after you call. If we require written confirmation and do not receive it, we may remove the stop-payment order after 14 fourteen (14) days. Make sure to You must provide us with (1) your name, (2) your Account number, (3) the company or person taking the payments, and (4) the date and amount of the scheduled payment you wish to stop. If you want all future payments from that company or person stopped, be sure to tell us that as well. If you do not provide us with the correct information, such as the correct payee or the correct amount of the payment you wish to stop, we may not be able to stop the payment. You may be charged a fee for each stop payment you request under your Account Agreement. Please refer to your Account Agreement for fees applicable to your Account.

Appears in 1 contract

Samples: Visa Debit Cardholder Agreement

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