Common use of Stop Payment Order Request Clause in Contracts

Stop Payment Order Request. Any authorized signer may request a stop payment order on any check drawn on your account. To be binding, an order must be dated, signed, and describe the account and check number and the exact amount. The stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order and you state the number of the account, number of the check, and its exact amount. You understand that the exact information is necessary for the Credit Union’s computer to identify the check. If you give us incorrect or incomplete information, we will not be responsible for failing to stop payment on the check. If the stop payment order is not received in time for us to act upon the order, we will not be liable to you or to any other party for payment of the check. If we re-credit 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 to us all of your rights against the payee or other holders of the draft, and to assist us in any legal action.

Stop Payment Order Request. Any authorized signer You may request a stop payment order on any check draft drawn on your account. To be binding, binding an order must be dated, signed, and describe the account and check draft number and the exact amount. The stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order and you state the number of the account, number of the checkdraft, and its exact amount. You understand that the exact information is necessary for the Credit Union’s computer to identify the checkdraft. If you give us incorrect or incomplete information, we will not be responsible for failing to stop payment on the checkdraft. If the stop payment order is not received in within a reasonable time for us to act upon the order, we will not be liable to you or to any other party for payment of the checkdraft. If we re-credit recredit your account after paying a check draft over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer to us all of your rights against the payee or other holders of the draft, draft and to assist us in any legal action.

Stop Payment Order Request. Any authorized signer You may request a stop payment order on any check draft drawn on your account. To be binding, binding an order must be dated, signed, and describe the account and check draft number and the exact amount. The stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order and you state the number of the account, number of the checkdraft, and its exact amount. You understand that the exact information is necessary for the Credit Union’s computer to identify the checkdraft. If you give us incorrect or incomplete information, we will not be responsible for failing to stop payment on the checkdraft. If the stop payment order is not received in time for us to act upon the order, we will not be liable to you or to any other party for payment of the checkdraft. If we re-re- credit your account after paying a check draft over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer to us all of your rights against the payee or other holders of the draft, draft and to assist us in any legal action.

Stop Payment Order Request. Any authorized signer Authorized Person may request a stop payment order on any check draft drawn on your account. To be binding, binding an order must be dated, signed, and describe the account and check draft number and the exact amount. The stop payment will be effective if the Credit Union receives the order in within a reasonable time for the Credit Union to act upon the order and you state the number of the account, number of the checkdraft, and its exact amount. You understand that the exact information is necessary for the Credit Union’s computer to identify the checkdraft. If you give us incorrect or incomplete information, we will not be responsible for failing to stop payment on the checkdraft. If the stop payment order is not received in time for us to act upon the order, we will not be liable to you or to any other party for payment of the checkdraft. If we re-re- credit your account after paying a check draft over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer to us all of your rights against the payee or other holders of the draft, draft and to assist us in any legal action.

Stop Payment Order Request. Any authorized signer You may request a stop payment order on any check draft drawn on your accountAccount. To be binding, binding an order must be dated, signed, and describe the account Account and check draft number and the exact amount. We reserve the right to accept or not to accept oral stop payment orders. The stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order and you state the number of the accountAccount, number of the checkdraft, and its exact amount. You understand that the exact information is necessary for the Credit Union’s 's computer to identify the checkdraft. If you give us incorrect or incomplete information, we will not be responsible for failing to stop payment on the checkdraft. If the stop payment order is not received in on time for us to act upon the order, we will not be liable to you or to any other party for payment of the checkdraft. If we re-credit recredit your account after paying a check draft over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer to us all of your rights against the payee or other holders of the draft, draft and to assist us in any legal action, at your cost.

Stop Payment Order Request. Any authorized signer You may request a stop payment order on any check draft or ACH drawn on your account. To be binding, binding an order must be dated, signed, and describe the account and check draft number or ACH and the exact amount. The stop payment will be effective if the Credit Union receives the order in time for 3 business days or more before the Credit Union payment is scheduled to act upon the order be made and you state the number of the account, number of the checkdraft, and its exact amount. You understand that the exact information is necessary for the Credit Union’s computer to identify the checkdraft. If you give us incorrect or incomplete information, we will not be responsible for failing to stop payment on the checkdraft. If the stop payment order is not received in time for us to act upon the order, we will not be liable to you or to any other party for payment of the checkdraft. If we re-credit recredit your account after paying a check draft over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer to us all of your rights against the payee or other holders of the draft, draft and to assist us in any legal action.

Stop Payment Order Request. Any authorized signer You may request a stop payment order on any check draft drawn on your account. To be binding, an order must be dated, signed, and describe the account and check draft number and the exact amount. The stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order and you state the number of the account, number of the checkdraft, and its exact amount. You understand that the exact information is necessary for the Credit Union’s computer data processing system to identify the checkdraft. If you give us incorrect or incomplete information, we will not be responsible for failing to stop payment on the checkdraft. If the stop payment order is not received in time for us to act upon the order, we will not be liable to you or to any other party for payment of the checkdraft. Our stop payment cutoff time is one hour after the opening of the next banking day after the banking day on which we receive the item. If we re-credit your account after paying a check draft over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer to us all of your rights against the payee or other holders of the draft, draft and to assist us in any legal action.

Stop Payment Order Request. Any authorized signer may request a stop payment order on any check drawn on your account. To be binding, an order must be dated, signed, and describe the account and check number and the exact amount. The stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order and you state the number of the account, number of the check, and its exact amount. You understand that the exact information is necessary for the Credit Union’s 's computer to identify the check. If you give us incorrect or incomplete information, we will not be responsible for failing to stop payment on the check. If the stop payment order is not received in time for us to act upon the order, we will not be liable to you or to any other party for payment of the check. If we re-credit 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 to us all of your rights against the payee or other holders of the draft, and to assist us in any legal action.

Stop Payment Order Request. Any authorized signer Business Signer or Business Authorized Signer may request a stop payment order on any check draft drawn on your account. To be binding, binding an order must be dated, signed, and describe the account and check draft number and the exact amount. The stop payment will be effective if the Credit Union receives the order in within a reasonable time for the Credit Union to act upon the order and you state the number of the account, number of the checkdraft, and its exact amount. You understand that the exact information is necessary for the Credit Union’s computer to identify the checkdraft. If you give us incorrect or incomplete information, we will not be responsible for failing to stop payment on the checkdraft. If the stop payment order is not received in time for us to act upon the order, we will not be liable to you or to any other party for payment of the checkdraft. If we re-credit recredit your account after paying a check draft over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer to us all of your rights against the payee or other holders of the draft, draft and to assist us in any legal action.

Stop Payment Order Request. Any authorized signer You may request a stop payment order on any check draft drawn on your account. To If provided in writing, to be binding, binding an order must be dated, signed, dated and describe the account and check draft number and the exact amount. The stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order and you state the number of the account, number of the checkdraft, and its exact amount. You understand under- stand that the exact information is necessary for the Credit Union’s computer to identify the checkdraft. If you give us incorrect or incomplete incom- plete information, we will not be responsible for failing to stop payment on the checkdraft. If the stop payment order is not received in time for us to act upon the order, we will not be liable to you or to any other party for payment of the checkdraft. If we re-credit recredit your account after paying a check draft over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer to us all of your rights against the payee or other holders of the draft, and to assist us in any legal action.

Stop Payment Order Request. Any authorized signer You may request a stop payment order on any check draft drawn on your account. To be binding, binding an order must be dated, signed, and describe the account and check draft number and the exact amount. The stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order and you state the number of the account, number of the checkdraft, and its exact amount. You understand that the exact information is necessary for the Credit Union’s computer to identify the checkdraft. If you give us incorrect or incomplete information, we will not be responsible for failing to stop payment on the checkdraft. If the stop payment order is not received in time for us to act upon the order, we will not be liable to you or to any other party for payment of the checkdraft. If we re-credit recredit your account after paying a check draft over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer to us all of your rights against the payee or other holders of the draft, draft and to assist us in any legal action.

Stop Payment Order Request. Any authorized signer You may request a stop payment order on paymentorderon any check draft drawn on your account. To be binding, binding an order must be dated, signed, and describe the account and check draft number and the exact amount. The stop payment will be effective if effectiveif the Credit Union receives the order in time for the Credit Union to act upon the order and you state the statethe number of the accounttheaccount, number of the checkdraft, and its andits exact amount. You understand that the exact information is necessary for the Credit Union’s 's computer to identify the checkdraft. If you give us incorrect or incomplete information, we will wewill not be responsible for failing to stop payment on the checkdraft. If the stop payment order is not received in time for us to act upon the order, we will wewill not be liable to you or to any other party for payment of the checkdraft. If we re-credit recredit your account after paying a check draft over a valid and timely stop payment order, ,you agree to sign a statement describing the dispute with the withthe payee, to transfer to us all of your rights against the payee or other holders of the draft, draft and to assist us in any legal action.

Stop Payment Order Request. Any authorized signer You may request a stop payment order on any check draft drawn on your account. To be binding, an order must be dated, dated and signed, and must describe the account and check draft number and the exact amount. The stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order and you state the number of the account, number of the checkdraft, and its exact amount. You understand that the exact information is necessary for the Credit Union’s computer to identify the checkdraft. If you give us incorrect or incomplete information, we will not be responsible for failing to stop payment on the checkdraft. If the stop payment order is not received in time for us to act upon the order, we will not be liable to you or to any other party for payment of the checkdraft. If we re-credit your account after paying a check draft over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer to us all of your rights against the payee or other holders of the draft, and to assist us in any legal action.

Stop Payment Order Request. Any authorized signer You may request a stop payment order on any check outstanding draft drawn on your account. To be binding, binding an order must be dated, signed, and describe the account and check draft number and the exact amount. The stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order and you state the number of the account, number of the checkdraft, and its exact amount. You understand that the exact information is necessary for the Credit Union’s 's computer to identify the checkdraft. If you give us incorrect or incomplete information, we will not be responsible for failing to stop payment on the checkdraft. If the stop payment order is not received in time for us to act upon the order, we will not be liable to you or to any other party for payment of the checkdraft. If we re-credit your account after paying a check draft over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer to us all of your rights against the payee or other holders of the draft, draft and to assist us in any legal action.