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Construction & Specialized Workers Union Local 1611 #200 19092 26th Avenue, Surrey, B.C. V3Z 3V7Preauthorized Debit (PAD) Agreement 1. Mayor Information (Please print clearly) Name: Mailing Address:

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How to fill out stop payment request

01

To fill out a stop payment request, follow these steps:

02

Contact your bank or financial institution and inquire about their stop payment procedure.

03

Provide the necessary personal and account information, such as your name, account number, and the specific transaction details you want to stop.

04

Specify the reason for the stop payment request and indicate the exact amount and date of the transaction.

05

Sign any required forms or provide any additional documentation requested by the bank.

06

Pay any applicable fees for processing the stop payment request.

07

Keep a copy of the stop payment request confirmation for your records.

08

Monitor your account to ensure that the stop payment request is successfully processed and that no unauthorized transactions occur.

09

Note: It's important to submit the stop payment request as soon as possible to increase the chances of halting the transaction.

Who needs stop payment request?

01

A stop payment request is needed by individuals or businesses who want to prevent a specific check or electronic transaction from being processed. This may be necessary if a check is lost or stolen, if the payee is no longer valid, or if there is a dispute or error related to the transaction. It provides a level of protection against unauthorized withdrawals or payments from your account.

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What is stop payment request?

A stop payment request is a formal request made to a bank or financial institution to prevent the payment of a specific check or transaction.

Who is required to file stop payment request?

The account holder or authorized user of the bank account from which the check or transaction was issued is required to file a stop payment request.

How to fill out stop payment request?

To fill out a stop payment request, complete the bank's designated form, providing details such as the check number, amount, date, and payee's name.

What is the purpose of stop payment request?

The purpose of a stop payment request is to prevent unauthorized or mistaken payments from being processed to protect the account holder's funds.

What information must be reported on stop payment request?

The information that must be reported includes the check number, amount, payee's name, and the reason for the stop payment.

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