COUNTERMANDS. Any countermand of payment (commonly called a “stop payment”) of an Instrument drawn on the Account must be in writing and signed by the Depositor who signed the Instrument that is the subject of the countermand, or by some other person(s) duly authorized by the Depositor. On receiving a countermand of payment of an Instrument drawn on the Account, the Financial Institution will:
Appears in 7 contracts
Samples: Account Agreement Terms And, Terms & Conditions, Agreement
COUNTERMANDS. Any countermand of payment (commonly called a “stop payment”) of an Instrument drawn on the Account must be in writing and signed by the Depositor Authorized User who signed the Instrument that is the subject of the countermand, or by some other person(s) duly authorized by the Depositor. On receiving a countermand of payment of an Instrument drawn on the Account, the Financial Institution will:
Appears in 5 contracts
Samples: Account Agreement Terms and Conditions, Business Member Account Agreement, Account Agreement Terms and Conditions
COUNTERMANDS. Any countermand of payment (commonly called a “"stop payment”") of an a negotiable Instrument drawn on the Account must be in writing and signed by the Depositor who signed the negotiable Instrument that is the subject of the countermand, or by some other person(s) duly authorized by the Depositor. On receiving a countermand of payment of an a negotiable Instrument drawn on the Account, the Financial Institution will:
Appears in 2 contracts
Samples: www.envisionfinancial.ca, www.finnishcu.com
COUNTERMANDS. Any countermand of payment (commonly called a “"stop payment”") of an a negotiable Instrument drawn on the Account must be in writing and signed by the Depositor Authorized User who signed the negotiable Instrument that is the subject of the countermand, or by some other person(s) duly authorized by the Depositor. On receiving a countermand of payment of an a negotiable Instrument drawn on the Account, the Financial Institution will:
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