Stop-Payment Request definition

Stop-Payment Request means a message from you to us, transmitted electronically by use of a service, requesting that payment be stopped on a Check drawn on an eligible Account.
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Stop-Payment Request means the written request made by you to Vancity to stop payment on any Instrument drawn on the Accounts.
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Stop-Payment Request means an electronic or other format of message you send us to request that payment be stopped on a check drawn on any eligible account you have with us.
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Examples of Stop-Payment Request in a sentence

  • Company acknowledges Stop Payment Requests are effective for six (6) months, from date of Bank accepting Stop Payment Requests, and may be renewed for an additional six (6) month period by a writing given to the Bank within a period during which the original Stop Payment Request is in effect.

  • Stop Payment Request To place a stop payment order on a check or other Item ("Stop Payment Order"), you can use the Website after you login, or write to Customer Service, 0000 Xx Xxxxx Xxxxxxx Xxxxx, Xxxxx 000, Xxx Xxxxx, XX 00000.

  • If you use the Website, you must fully complete the Stop Payment Request or the ACH Stop Payment Request Order form.

  • You agree to notify the Credit Union promptly upon issuance of any duplicate item, which replaces the item subject to this Stop Payment Request, or upon return of the original item.

  • A Stop Payment Request will not be valid and binding on us unless your Stop Payment Request includes your account number, the number and date of the written instrument, the name(s) of the payee(s), and the exact amount of the instrument.

  • If you provide written confirmation, your Stop Payment Request will be effective for a period of six (6) months.

  • If you give an oral Stop Payment Request that is not confirmed in writing by you within fourteen (14) days, your Stop Payment Request will expire and we may thereafter pay the instrument.

  • We will charge you a service charge for any Stop Payment Request as set forth in the Schedule, which sum may be transferred by us from an owner’s account(s) or paid directly to the Credit Union.

  • You acknowledge that the Stop Payment Request feature of the System is an alternate entry system for submitting stop payment orders to the Bank.

  • Your Stop Payment Request will take effect when we record it on your account.


More Definitions of Stop-Payment Request

Stop-Payment Request means and refer to an order sent to Bank by Customer, in accordance with the provisions of this Cash Manager Services Addendum, to stop payment of an item drawn on a Customer Account that is a Cash Manager Account.
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Related to Stop-Payment Request

  • Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract.

  • Disbursement Request means a disbursement request from the Borrower to the Administrative Agent and the Collateral Agent in the form attached hereto as Exhibit C in connection with a disbursement request from the Unfunded Exposure Account in accordance with Section 2.04(d) or a disbursement request from the Principal Collection Subaccount in accordance with Section 2.18, as applicable.

  • Data Subject Request means an actual or purported request or notice or complaint from or on behalf of a Data Subject exercising his rights under the Data Protection Laws in relation to Personal Data including without limitation: the right of access by the Data Subject, the right to rectification, the right to erasure, the right to restriction of processing, the right to data portability and the right to object;

  • Direct Debit Request means the Direct Debit Request between Us and You.

  • Invoice Date has the meaning set forth in Section 6.2.

  • Change Order Request means a written request or proposal for a Change Order submitted by either Company or Contractor and including:

  • Support Request means a request for assistance received by Blackboard's Service Desk and/or Service Desk Infrastructure from an Authorized User, such as any answered phone call, answered email, or answered chat.

  • Direct request means a petition filed by an individual in a tribunal of this state in a proceeding involving an obligee, obligor, or child residing outside the United States.

  • Application for Payment means Contractor’s monthly partial invoice for payment that includes any portion of the Work that has been completed for which an invoice has not been submitted and performed in accordance with the requirements of the Contract Documents. The Application for Payment accurately reflects the progress of the Work, is itemized based on the Schedule of Values, bears the notarized signature of Contractor, and shall not include subcontracted items for which Contractor does not intend to pay.

  • Adjustment Request means any formal or informal claim or request filed with any Tax Authority, or with any administrative agency or court, for the adjustment, refund, or credit of Taxes, including (a) any amended Tax Return claiming adjustment to the Taxes as reported on the Tax Return or, if applicable, as previously adjusted, (b) any claim for equitable recoupment or other offset, and (c) any claim for refund or credit of Taxes previously paid.

  • Interim Payment Certificate means a payment certificate issued under Clause 14 [Contract Price and Payment], other than the Final Payment Certificate.

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • License Certificate means evidence of a license provided by Licensor to Licensee in electronic or printed form.

  • Final Payment Certificate means the payment certificate issued under Sub-Clause 14.13 [Issue of Final Payment Certificate].

  • Request for Payment means a payment application or declaration of expenditure submitted by the Member State to the Commission;

  • Invoice means a Contractor’s claim for payment. At the Agency’s discretion, claims may be submitted on an original invoice from the Contractor or may be submitted on a claim form accepted by the Agency, such as a General Accounting Expenditure (GAX) form.

  • Monthly Invoice means an invoice issued in accordance with section 21 by MDL or the Incentives Pool Trustee to a Shipper or Welded Party for all Charges payable in respect of the previous Month by that Shipper or Welded Party, together with any outstanding amounts in respect of any Month prior to the previous Month.

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.

  • First Payment Date shall have the meaning set forth in Section 5(b)(ii).

  • Background Check means the process of checking an applicant’s arrest and conviction record, through any means.