Cancellation or Amendment of Payment Orders. The Client may cancel or amend an FT Instruction but BBH shall have no liability for BBH’s failure to act on a cancellation or amendment of an FT Instruction unless BBH has received such cancellation FT Instruction or amendment FT Instruction at a time and in a manner affording BBH reasonable opportunity to act prior to BBH’s execution of the original FT Instruction. Any cancellation or amendment of an FT Instruction shall be sent and verified by a Designated Security Procedure elected by the Client or an Authorized Person.
Cancellation or Amendment of Payment Orders. Ver. 5.0 You may request that Bank amend or cancel a Payment Order. Bank will make a reasonable effort to act on a request for cancellation or amendment of a Payment Order, provided that Bank receives such a request before Bank accepts or executes the Payment Order and at a time and in a manner affording Bank a reasonable opportunity to act on the request, but Bank will have no liability to you or anyone else if the requested cancellation or amendment is not accomplished, and you will be obligated for the Payment Order as transmitted. Bank has no obligation to cancel or amend a Payment Order after it has been accepted or executed by Bank.
Cancellation or Amendment of Payment Orders. If Bank receives a cancellation or stop payment instruction for a Payment Order not yet executed, the Bank may, but is not obligated to, cancel the execution of the Payment Order. An attempt to amend a Payment Order will operate as a cancellation instruction of the original Payment Order and the giving of a new Payment Order. Executed Payment Orders cannot be canceled, amended or stopped.
Cancellation or Amendment of Payment Orders. Unless otherwise disclosed by Centier to Customer (including, without limitation, as disclosed to consumers initiating international Transfers for personal, family, or household purposes), Customer has no right to cancel or amend a Payment Order after it has been received by Centier. However, Centier will make a reasonable effort to act on a request for cancellation or amendment of a Payment Order, provided that Centier receives such a request before it executes such Payment Order and has a reasonable time to respond to the request, but Centier will have no liability if the requested cancellation or amendment is not accomplished.
Cancellation or Amendment of Payment Orders. 7.1 You can instruct us to stop a payment from your Account by notifying us in accordance with clause 20. If you are stopping a direct debit you must also tell the person to whom the direct debit is payable. After we receive your instruction we will stop the payment, provided that: the payment has not already been made; you give us sufficient details and time to process your request; if it is a direct debit payment you instruct us to cancel the payment no later than the Business Day before the Debit Value Date; and if it is any other type of advance Payment Instruction (such as a standing order) you instruct us to cancel the payment no later than the Business Day before we start to execute the payment.
Cancellation or Amendment of Payment Orders. 7.1 You can instruct us to stop a payment from your Account by notifying us in accordance with clause 20. If you are stopping a direct debit you must also tell the person to whom the direct debit is payable. After we receive your instruction we will stop the payment, provided that:
Cancellation or Amendment of Payment Orders. Client may ask Bank to amend or cancel any transfer or related instruction, and Bank will use Bank’s best efforts to comply with such request if the request is made at a time and in a manner, which gives Bank a reasonable opportunity to act on the request before Bank makes the funds transfer or carries out the instruction as Client originally requested. If Client asks Bank to recover funds which Bank has already transferred, Bank shall be under no obligation to do so unless and until Client’s deposits with Bank are an amount reasonably determined in good faith by Bank to approximate the costs and expenses (including attorney’s fees) which Bank may incur in attempting to recover the funds transferred. In lieu of such a deposit, Bank may request Client to provide a bond or other assurance. Bank will take such action, as it deems reasonable under the circumstances, including, for example, sending a request to reverse the transfer to any financial institution, which received such funds. In no event, however, shall Bank be deemed to have guaranteed or otherwise assured the recovery of any portion of the amount transferred, nor to have accepted responsibility for any amount transferred before Bank receives and has a reasonable time to act upon the request to amend or cancel the transfer request.
Cancellation or Amendment of Payment Orders. You may ask us to amend or cancel any transfer or related instruction, and we will use our best efforts to comply with such request if the request is made at a time and in a manner which gives us a reasonable opportunity to act on the request before we make the funds transfer or carry out the instruction as you originally requested. If you ask us to recover funds which we have already transferred, we shall be under no obligation to do so unless and until your deposits with the bank are an amount reasonably determined in good faith by us to approximate the costs and expenses (including attorney’s fees) which we may incur in attempting to recover the funds transferred. In lieu of such a deposit, we may request you to provide a bond or other assurance. The bank will take such action, as it deems reasonable under the circumstances, including, for example, sending a request to reverse the transfer to any financial institution, which received such funds. In no event, however, shall we be deemed to have guaranteed or otherwise assured the recovery of any portion of the amount transferred, nor to have accepted responsibility for any amount transferred before we receive and have a reasonable time to act upon the request to amend or cancel the transfer request.
Cancellation or Amendment of Payment Orders. Unless we advise you to the contrary, your request to cancel or amend a payment order must follow the same security procedures you used in issuing the original payment order. You shall have no absolute right to cancel or amend a payment order after we have received it. We shall, when possible, make a reasonable effort to act on your request for cancellation or amendment of a payment order prior to the time that we execute such payment order, but we shall have no liability if such cancellation or amendment is not effected. Changes From time to time, we may amend this Agreement or may change information specified in Exhibit A by written notice to you. Such changes shall become effective upon receipt thereof by you or at a later date as stated in our notice to you.
Cancellation or Amendment of Payment Orders. A one-time Payment Order for the current date may not be cancelled or amended after the Payment Order has been processed. If the Payment Order is future dated, you may amend or cancel the Payment Order prior to the day the Payment Order is scheduled for processing. You can complete the cancellation of any unprocessed Payment Order within Cash Management. If you are unable to complete the request yourself you may contact us. The cancellation request must be received by us at a time and manner affording us a reasonable opportunity to act prior to our acceptance of the Payment Order. We are not obligated to amend or cancel a Payment Order after acceptance, but if in our sole discretion, we agree with you to do so, the above rules apply. Any cancellation of a Payment Order, by us, shall relieve us of any obligation to act on the specific request. You acknowledge and agree that after a Payment Order has been accepted by the beneficiary’s bank, return of such funds must be authorized by the beneficiary and we have no responsibility to procure the return of such funds. If you ask us to recover funds which we have already transferred, we shall be under no obligation to complete the request.
