Common use of Right to Stop Payment and Procedure for Doing So Clause in Contracts

Right to Stop Payment and Procedure for Doing So. To stop a recurring payment to a Merchant you have preauthorized to debit your Card Account, you must first contact the Merchant to request the recurring payment be cancelled. If you have arranged for recurring payments to a Merchant using the xxxx pay services available through our third-party service providers, you should first contact the applicable third party service provider to cancel the recurring payment. If the Merchant or xxxx payment service provider with whom you have arranged recurring payments from your Card Account is unable or unwilling to stop your payment, call 000.000.0000 or write to: SOLE Financial, 0000 XX Xxxxxx Ave., Suite 330, Portland, OR 97225 to request a stop on such payment. We must receive your request at least three (3) business days before the payment is scheduled to be made. Such a stop payment request will cancel a single, i.e., one (1) recurring payment. If you want to permanently stop all recurring payments to a specific Merchant then we require you to put your request in writing and get it to us within fourteen (14) days after you tell us you want to stop such payments. There is a fee associated with each stop payment order you give. For information about the fee, see the section labeled “Fee Schedule.”

Right to Stop Payment and Procedure for Doing So. To stop a recurring payment to a Merchant you have preauthorized to debit your Card Account, you must first contact the Merchant to request the recurring payment be cancelled. If you have arranged for recurring payments to a Merchant using the xxxx bill pay services available through our third-party service providers, you should first contact the applicable third party service provider to cancel the recurring payment. If the Merchant or xxxx bill payment service provider with whom you have arranged recurring payments from your Card Account is unable or unwilling to stop your payment, you can call 000.000.0000 0-000-000-0000 or write to: SOLE FinancialNetSpend, 0000 XX Xxxxxx Ave.P.O. Box 2136, Suite 330Austin, Portland, OR 97225 TX 78768-2136 to request a stop on such payment. We must receive your request at least three (3) business days before the payment is scheduled to be made. Such a stop payment request will cancel a single, i.e., one (1) ), recurring payment. If you want to permanently stop all recurring payments to a specific Merchant then we require you to put your request in writing and get it to us within fourteen (14) days after you tell us you want to stop such payments. There is a fee associated with each stop payment order you give. For information about the fee, see the section labeled “Fee Schedule.”” Notice of Varying Amounts: If the recurring payments you make might vary in amount, the person you are going to pay will tell you the payment date and the amount of the payment ten

Right to Stop Payment and Procedure for Doing So. To stop a recurring payment to a Merchant or third-party xxxx pay service provider you have preauthorized to debit your Card Account, you must may first contact the Merchant or third-party xxxx pay service provider to request the recurring payment be cancelled. If you have arranged for recurring payments to a Merchant using the xxxx pay services available through our third-party service providers, you should first contact the applicable third party service provider to cancel the recurring paymentcanceled. If the Merchant or third-party xxxx payment service provider with whom you have arranged recurring payments from your Card Account is unable or unwilling to stop your payment, you can call 000.000.0000 1-86-NETSPEND (0-000-000-0000) or write to: SOLE FinancialNetspend, X.X. Xxx 0000, Xxxxxx, XX 00000-0000 XX Xxxxxx Ave., Suite 330, Portland, OR 97225 to request a stop on such payment. We must receive your request at least three (3) business days before the payment is scheduled to be made. Such a stop payment If you call, we may also require you to put your request will cancel a single, i.e., one in writing and get it to us within fourteen (114) recurring paymentdays after you call. If you want to permanently stop all recurring payments to a specific Merchant Merchant, then we require you to put your request in writing and get it to us within fourteen (14) days after you tell us you want to stop such payments. There is may be a fee associated with each stop payment order you give. For information about the fee, see the section labeled “Fee ScheduleFEE SCHEDULE”.”

Right to Stop Payment and Procedure for Doing So. To stop a recurring payment to a Merchant you have preauthorized to debit your Card Account, you must first contact the Merchant to request the recurring payment be cancelled. If you have arranged for recurring payments to a Merchant using the xxxx bill pay services available through our third-third party service providers, you should first contact the applicable third party service provider to cancel the recurring payment. If the Merchant or xxxx bill payment service provider with whom you have arranged recurring payments from your Card Account is unable or unwilling to stop your payment, you can call 000.000.0000 us at 0-000-000-0000 or write tous at: SOLE FinancialNetSpend, 0000 XX Xxxxxx Ave.P.O. Box 2136, Suite 330Austin, Portland, OR 97225 TX 78768-2136 to request a stop on such payment. We must receive your request at least three (3) business days before the payment is scheduled to be made. Such a stop payment request will cancel a single, i.e., one (1) ), recurring payment. If you want to permanently stop all recurring payments to a specific Merchant then we require you to put your request in writing and get it to us within fourteen (14) days after you tell us you want to stop such payments. There is a fee associated with each stop payment order you give. For information about the fee, see the section labeled “Fee Schedule.”