|This agreement for Commercial Stop Payment Services is made
with reference to the General Agreement for Online services between
First National Bank Omaha and the User
initiating this request. In this agreement, 'we' and 'us' refer to First National Bank Omaha and 'you' refers to the online user.
|The services provided pursuant to this agreement provide an
alternative to our 'Standard' (telephonic) stop payment procedure.
You may still use the Standard procedure and should use it if you do
not wish to have these terms apply to your stop payment order. These
terms are applicable to all current and future accounts you have
|You agree to hold us harmless against all claims, costs and
expenses arising out of acting on your stop payment order.
|Stop payment orders will remain in force for not more than
six months, unless renewed for a period not to exceed an additional
six months for an additional fee. Renewals should be sent in the
same manner as the original order and must be received during the
period in which the original order is effective.
|Neither placing a stop payment order nor our
acknowledgement of it guarantees that the item has not already been
paid or that the item will not be paid before we have a reasonable
opportunity to act on your order. Please take this into account
before issuing replacement checks. If your stop payment order is
urgent, you should use the Standard procedure.
|You may initiate stop payment orders via Online Account Access .
You agree that no additional written confirmation from you will be
necessary for stop payment orders submitted this way. You agree to
be responsible for any fees associated with the Stop Payment
request. Fees for stop payments may vary. Please refer to your
account disclosures for specific fee information.
|You must receive the Enter a Stop Payment Acknowledgement
stating that the stop payment request has been submitted. You are
encouraged to print this acknowledgement for your records. If you do
not receive the acknowledgement, you may try again or contact us at
1-800-853-9586 between 7:00 AM and 7:00 PM CT, Monday through Friday for further
|These commercial stop payment services require your orders
to be completely accurate. You agree that we are not responsible for
paying an item that is not accurately described in your stop payment
order. If this is not acceptable to you, you should place stop
orders via the Standard procedure.