Please stop payment of the above cheque, and debit my account for the appropriate service charge. If this stop payment order is too late and the cheque has already been paid, I will have no further claim against you.
If this stop payment order is in time and, for whatever reason,the cheque is paid, you will reimburse me for the amount of the cheque unless it represents the payment of a just debt. I will review my account statements to determine if the cheque has been paid in error and, if so, will notify you in accordance with my Account Agreement.
Also you will only stop payment of the cheque that corresponds to the above description. If I am mistaken as to any of the relevant details and you pay the cheque that I had intended to describe, you will not be responsible to reimburse me for the amount of the cheque.
I have read instruction and understand the above statement.