Common use of Preauthorized Payments Clause in Contracts

Preauthorized Payments. (1) Right to stop payment and procedure for doing so. If you have told us in advance to make regular payments out of your account, you can stop any of these payments. Here's how: email us at xxxxx@xxxxx.xxx, notify us through the Zolve Platform or contact us on (000)-000-0000, in time for us to receive your request 3 business days or more before the payment is scheduled to be made. Your request must include your account number, the name of the payee, the amount of the item to be stopped, and the date payment was scheduled to be made. If you call, we require you to put your request in writing and get it to us within 14 days after you call.

Preauthorized Payments. (1) . Right to stop payment Stop Payment and procedure the Procedure for doing so. Doing So: If you have told us Us in advance to make regular preauthorized payments out of your account, you can stop any of these preauthorized payments. Here's how: email us Call Us at xxxxx@xxxxx.xxx(000) 000-0000 or write to Us at 0000 Xxxxx 0000 Xxxx, notify us through the Zolve Platform or contact us on (000)-000-0000Xxxx Xxxx Xxxx, Xxxx 00000, in time for us Us to receive your request 3 three business days or more before the payment is scheduled to be made. Your request must include your account number, the name of the payee, the amount of the item to be stopped, and the date payment was scheduled to be made. If you call, we We may also require you to put your request in writing and get it to us Us within 14 days after you call. We will charge you a fee for each stop payment order you place.

Preauthorized Payments. (1) a. Right to stop payment and procedure for doing so. If you have told us in advance to make regular payments out of your account, you can stop any of these payments. Here's how: email write to us at xxxxx@xxxxx.xxx, notify us through the Zolve Platform or contact us on (000)-000-0000xxxxxxx@xxxxx.xxx, in time for us to receive your request 3 business days or more before the payment is scheduled to be made. Your request must include your account numberTo speak to someone directly, the name of the payeeyou may also call (000) 000-0000, the amount of the item Monday through Friday: 6 AM to be stopped, and the date payment was scheduled 6 PM Pacific Standard Time (9 AM to be made9 PM Eastern Standard Time). If you call, we may also require you to put your request in writing and get it to us within 14 days after you call. (We may charge you for each stop-payment order you give, in accordance with our Fee Schedule.)

Preauthorized Payments. (1) . Right to stop payment and procedure for doing so. so If you have told us in advance to make regular payments out of your accountAccount, you can stop any of these payments. Here's ’s how: email Call us at xxxxx@xxxxx.xxx000-000-0000 (Business Days from 8:30 am to 5:30 pm; Saturdays from 8:00 am to 5:00 pm), notify or write us through the Zolve Platform or contact us on (000)-000at Oriental Bank, Attn. Banking Operations, XX Xxx 000000, Xxx Xxxx, PR 00919-00005115, in time for us to receive your request 3 business days three (3) Business Days or more before the payment is scheduled to be made. Your request must include your account number, the name of the payee, the amount of the item to be stopped, and the date payment was scheduled to be made. If you call, we may also require you to put your request in writing and get it to us within 14 fourteen (14) days after you call. We will charge you $15.00 for each stop-payment order you give.

Preauthorized Payments. (1) Right to stop payment and procedure for doing so. If you have told us in advance to make regular payments out of your account, you can stop any of these payments. Here's how: email • Call us at xxxxx@xxxxx.xxx000-000-0000 or toll-free 800-232-8101 or write us at Spectrum Credit Union, notify us through the Zolve Platform or contact us on (000)-000X.X. Xxx 0000, Xxxxxxx, XX 00000-0000, in time for us to receive your request 3 business days or more before the payment is scheduled to be made. Your request must include your account number, the name of the payee, the amount of the item to be stopped, and the date payment was scheduled to be made. If you call, we may also require you to put your request in writing and get it to us within 14 days after you call. We will charge you an amount stated in our Fee Schedule for each stop-payment order you give.