Stop Payment Order Disclosure

The Charge for Stop Payment Order will be debited to your account in the monthly analysis.

You direct THE COMMUNITY NATIONAL BANK ('we', 'our', or 'us') to comply with this stop payment order on the item described above.  If the Item is a check we must receive this notice so that we have a reasonable time to act upon it prior to our final payment of the check.  If the item is an electronic fund transfer (ACH or otherwise), we must receive notice at least three (3) business days preceding the scheduled date for the payment of the item.  We can no stop payment on an electronic fund transfer resulting from point of sale transaction.  We assume no responsibility for honoring this Stop Payment Order if the description of the item that you provided us is inaccurate or incomplete.  If the check number is wrong or dollar amount is off by even a penny, our processing equipment may not catch the item in time.  you will not hold us responsible if that happens.

You agree to hold us harmless from all cost and expenses we incur, including attorney's fees for consultation, at trial, and any appeals due to our refusal to pay the item.  You agree no to hold us liable if the item is paid contrary to this order and the payment is due to incorrect information supplied.

This order and other written orders are valid for six months from date Stop Payment placed and automatically terminate six months from this date unless renewed in writing.

IMPORTANT NOTICE.  If you have given us a stop payment order verbally, that stop payment order will be released 14 days from the day we received it unless you complete the Stop Payment Order Form, signed it and returned it to us before that date.