Rights and Procedures for Stop Payments Sample Clauses

Rights and Procedures for Stop Payments. If you have authorized recurring electronic payments from your Account (for example, to pay insurance premiums), you can stop any of these payments. To stop payment on a one-time electronic withdrawal or to stop payment on all electronic withdrawals to a single payee, you must notify us orally in person at one of our branches, by calling us at 0-000-000-0000 or by writing to us at BMO Xxxxxx Bank, Attn.: Support, P.O. Box 94033, Palatine, IL 60094-4033 in time for us to receive your order request at least three (3) Business Days before the payment is scheduled to be made. If you call or tell us in person, we may require you to put your stop payment request in writing which we must receive within fourteen (14) days after your call or visit. If we advise you that written confirmation is necessary when you call or visit us and we do not receive your written confirmation within fourteen (14) days, your oral stop payment order will expire and no longer be effective. We may have to close your Card and reissue you a new Card if you wish to cancel payments you had scheduled to be made at a future date using your Card. Please note that we will charge a stop payment fee for any stop payment order we receive and process as disclosed in your Deposit Account Disclosure. We also strongly recommend that if you have authorized some company other than us to initiate the payments from your Account, you contact that company and tell them you are revoking their authority to take payments from your Account.
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Rights and Procedures for Stop Payments. To stop payment on a one-time electronic withdrawal or to stop payment on all electronic withdrawals to a single payee (for example, to pay insurance), you must notify us orally in person at one of our branches, by calling us at 0-000-000-0000 or by writing to us at BMO, Attn.: Support, P.O. Box 94033, Palatine, IL 60094-4033 in time for us to receive your order request at least three (3) Business Days before the payment is scheduled to be made. If you call or tell us in person, we may require you to put your stop payment request in writing, which we must receive within fourteen (14) days after your call or visit. If we advise you that written confirmation is necessary when you call or visit us and we do not receive your written confirmation within fourteen
Sample 1
Rights and Procedures for Stop Payments. To stop payment on a one-time electronic withdrawal or to stop payment on all electronic withdrawals to a single payee (for example, to pay insurance), you must notify us orally in person at one of our branches, by calling us at 0-000-000-0000 or by writing to us at BMO Xxxxxx Bank, Attn.: Support, P.O. Box 94033, Palatine, IL 60094-4033 in time for us to receive your order request at least three (3) Business Days before the payment is scheduled to be made. If you call or tell us in person, we may require you to put your stop payment request in writing, which we must receive within fourteen (14) days after your call or visit. If we advise you that written confirmation is necessary when you call or visit us and we do not receive your written confirmation within fourteen (14) days, your oral stop payment order will expire and no longer be effective. As applicable, we may have to close your Card or Account and reissue you a new Card or open a new Account if you wish to cancel payments you had scheduled to be made at a future date using that Card or Account. Please note that we are permitted to charge a stop payment fee for any stop payment order we receive and process as disclosed in your Deposit Account Disclosure. We also strongly recommend that if you have authorized some company other than us to initiate the payments from your Card or Account, you contact that company and tell them you are revoking their authority to take payments from your Card or Account.
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  • 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 by calling or writing us at the telephone number or address referenced below in this disclosure in time for us to receive your request three (3) business days or more before a payment is scheduled to be made. If you call, we may also require you to put your request in writing and get it to us within fourteen (14) days after you call. We will charge you according to the Schedule of Fees provided to you earlier in other documentation furnished when you opened your account(s) for each stop payment order you give.

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