Common use of Payment Order Clause in Contracts

Payment Order. You will need to accurately provide: i. Your Account number; ii. The date of the check; iii. The check number; iv. The exact amount (dollars and cents) of the check; and The payee’s name. Some or all of the information may be used to identify a check. If the information is not exactly correct, the stop payment may not be effective.

Payment Order. You will need to accurately provide: i. Your Account number; ii. The date of the check; iii. The check number; iv. The exact amount (dollars and cents) of the check; and and v. The payee’s name. Some or all of the information may be used to identify a check. If the information is not exactly correct, the stop payment may not be effective.