Stop Payment Request definition

Stop Payment Request means a message from you to us, transmitted electronically by use of a service, requesting that payment be stopped on a Check drawn on an eligible Account.
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Stop Payment Request means the written request made by you to Vancity to stop payment on any Instrument drawn on the Accounts.
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Stop Payment Request means an electronic or other format of message you send us to request that payment be stopped on a check drawn on any eligible account you have with us.
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Examples of Stop Payment Request in a sentence

  • Company acknowledges Stop Payment Requests are effective for six (6) months, from date of Bank accepting Stop Payment Requests, and may be renewed for an additional six (6) month period by a writing given to the Bank within a period during which the original Stop Payment Request is in effect.

  • Stop Payment Request To place a stop payment order on a check or other Item ("Stop Payment Order"), you can use the Website after you login, or write to Customer Service, 0000 Xx Xxxxx Xxxxxxx Xxxxx, Xxxxx 000, Xxx Xxxxx, XX 00000.

  • If you use the Website, you must fully complete the Stop Payment Request or the ACH Stop Payment Request Order form.

  • You agree to notify the Credit Union promptly upon issuance of any duplicate item, which replaces the item subject to this Stop Payment Request, or upon return of the original item.

  • I understand that my Stop Payment Request will be effective as follows: for an oral request, a period of fourteen (14) days from the date of this request; for a written request, a period of six (6) months from the date of this request unless I withdraw this request or renew the request for additional periods, in writing.

  • When VDSS receives the Stop Payment Request form from the locality, a State Stop Payment Request will be initiated to go to the Comptroller who will issue a stop payment order.

  • The Vendor Coordinator will then submit the affidavits to the Division of Finance, Banking Unit who will then prepare the Stop Payment Request.

  • In addition, one original affidavit and a copy of the Stop Payment Request form and a copy of the W-9 form will be retained in the case record.

  • In the event that a money order or official check is lost or stolen, you must execute and deliver to us a written Stop Payment Request and Indemnification Agreement and/or affidavit in a form acceptable to us and in time for us to have a reasonable time to act thereon.

  • You further understand and agree that the Stop Payment Request and Indemnification Agreement is not enforceable until the later of (i) the time the Stop Payment Request and Indemnification Agreement is properly delivered to us, or (ii) the 90th day following the date of the money order or official check.


More Definitions of Stop Payment Request

Stop Payment Request means and refer to an order sent to Bank by Customer, in accordance with the provisions of this Cash Manager Services Addendum, to stop payment of an item drawn on a Customer Account that is a Cash Manager Account.
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Related to Stop Payment Request

  • Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract.

  • Disbursement Request means a disbursement request from the Borrower to the Administrative Agent and the Collateral Agent in the form attached hereto as Exhibit C in connection with a disbursement request from the Unfunded Exposure Account in accordance with Section 2.04(d) or a disbursement request from the Principal Collection Subaccount in accordance with Section 2.18, as applicable.

  • Data Subject Request means a request made by a Data Subject to exercise any rights of Data Subjects under Data Protection Laws;

  • Direct Debit Request means the Direct Debit Request between Us and You.

  • Milestone Payment Date has the meaning set forth in Section 2.4(a).

  • Transfer Payment Received As defined in Section 4.03.

  • Payment Item means each check, draft or other item of payment payable to a Borrower, including those constituting proceeds of any Collateral.

  • Invoice Date has the meaning set forth in Section 6.2.

  • Change Order Request means a written request or proposal for a Change Order submitted by either Company or Contractor and including:

  • Support Request means a request for assistance received by Blackboard's Service Desk and/or Service Desk Infrastructure from an Authorized User, such as any answered phone call, answered email, or answered chat.

  • Direct request means a petition filed by an individual in a tribunal of this state in a proceeding involving an obligee, obligor, or child residing outside the United States.

  • Commercial use request means a re- quest from or on behalf of one who seeks information for a use or purpose that furthers the commercial, trade, or profit interests of the requester or the person on whose behalf the request is made.

  • Application for Payment means Contractor’s monthly partial invoice for payment that includes any portion of the Work that has been completed for which an invoice has not been submitted and performed in accordance with the requirements of the Contract Documents. The Application for Payment accurately reflects the progress of the Work, is itemized based on the Schedule of Values, bears the notarized signature of Contractor, and shall not include subcontracted items for which Contractor does not intend to pay.

  • Adjustment Request means any formal or informal claim or request filed with any Tax Authority, or with any administrative agency or court, for the adjustment, refund, or credit of Taxes, including (a) any amended Tax Return claiming adjustment to the Taxes as reported on the Tax Return or, if applicable, as previously adjusted, (b) any claim for equitable recoupment or other offset, and (c) any claim for refund or credit of Taxes previously paid.

  • Interim Payment Certificate means a payment certificate issued under Clause 14 [Contract Price and Payment], other than the Final Payment Certificate.

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • License Certificate means evidence of a license provided by Licensor to Licensee in electronic or printed form.

  • Final Payment Certificate means the payment certificate issued under Sub-Clause 14.13 [Issue of Final Payment Certificate].

  • Request for Payment means a payment application or declaration of expenditure submitted by the Member State to the Commission;

  • Payment Statement As defined in Section 6.01 hereof.

  • Invoice means a Contractor’s claim for payment. At the Agency’s discretion, claims may be submitted on an original invoice from the Contractor or may be submitted on a claim form acceptable to the Agency, such as a General Accounting Expenditure (GAX) form.

  • Monthly Invoice means an invoice issued in accordance with section 21 by MDL or the Incentives Pool Trustee to a Shipper or Welded Party for all Charges payable in respect of the previous Month by that Shipper or Welded Party, together with any outstanding amounts in respect of any Month prior to the previous Month.

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.

  • First Payment Date shall have the meaning set forth in Section 5(b)(ii).

  • Background Check means the process of checking an applicant’s arrest and conviction record, through any means.

  • Collection Notice means a notice, in substantially the form of Annex A to Exhibit VI, from the Agent to a Collection Bank.