Common use of Stop Payment Requests Clause in Contracts

Stop Payment Requests. Our ability to process a stop payment request will depend on the payment method and whether or not a check has cleared. We may also not have a reasonable opportunity to act on any stop payment request after a payment has been processed. If you desire to stop any payment that has already been processed, you must call us at (000) 000-0000 or write us at Customer Care, X.X. Xxx 0000, Xxxxxxxx, XX 00000 so that we receive your request at least three (3) Business Days prior to the Pay Date. We may require you to present your request in writing within fourteen (14) days. For any other payments, we will attempt to accommodate your request, but will have no liability for failing to do so.

Stop Payment Requests. Our ability to process a stop payment request will depend on the payment method and whether or not a check has cleared. We may also not have a reasonable opportunity to act on any stop payment request after a payment has been processed. If you desire to stop any payment that has already been processed, you must call us at (000) 000-0000 or write us at Customer Care, X.X. Xxx 0000P.O. Box 5150, XxxxxxxxPasadena, XX 00000 CA 91117 so that we receive your request at least three (3) Business Days prior to the Pay Date. We may require you to present your request in writing within fourteen (14) days. For any other payments, we will attempt to accommodate your request, but will have no liability for failing to do so.

Stop Payment Requests. Our ability to process a stop payment request will depend on the payment method and whether or not a check has cleared. We may also not have a reasonable opportunity to act on any stop payment request after a payment has been processed. If you desire to stop any payment that has already been processed, you must call us at (000) 000-0000 or write us at Customer Care, X.X. Xxx 0000, Xxxxxxxx, XX 00000 so that we receive your request at least three (3) Business Days prior to the Pay Date. We may require you to present your request in writing within fourteen (14) 14 days. For any other payments, we will attempt to accommodate your request, but will have no liability for failing to do so.

Stop Payment Requests. Our ability to process a stop payment request will depend on the payment method and whether or not a check has cleared. We may also not have a reasonable opportunity to act on any stop payment request after a payment has been processed. If you desire to stop any payment that has already been processed, you must call us at (000) 000-0000 or write us at Customer Care, X.X. Xxx 0000P.O. Box 5100, XxxxxxxxPasadena, XX 00000 CA 91117 so that we receive your request at least three (3) Business Days prior to the Pay Date. We may require you to present your request in writing within fourteen (14) 14 days. For any other payments, we will attempt to accommodate your request, but will have no liability for failing to do so.

Stop Payment Requests. Our ability to process a stop payment request will depend on the payment method and whether or not a check has cleared. We may also not have a reasonable opportunity to act on any stop payment request after a payment has been processed. If you desire to stop any payment that has already been processed, you must call us at (000833) 000-000- 0000 or write us at Customer Wealthfront Cash Account Member Care, X.X. Xxx 0000, Xxxxxxxx, XX 00000 so that we receive your request at least three (3) Business Days prior to the Pay Arrival Date. We may require you to present your request in writing within fourteen (14) days. For any other payments, we will attempt to accommodate your request, but will have no liability for failing to do so.

Stop Payment Requests. Our ability to process a stop payment request for a bill payment will depend on the payment method and whether or not a check has cleared. We may also not have a reasonable opportunity to act on any stop payment request after a payment has been processed. If you desire to stop any bill payment that has already been processedprocessed via the Bill Payment Service, you must call us at (000) 000-0000 or write us at Customer Care, X.X. Xxx 0000, Xxxxxxxx, XX 00000 so that we receive your request at least three (3) Business Days business days prior to the Pay Date. We may require you to present your request in writing within fourteen (14) 14 days. For any other bill payments, we will attempt to accommodate your request, but will have no liability for failing to do so.