Cheque Stop Payment Notice - Macquarie Credit Union

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Macquarie Credit Union Limited ABN 85 087 650 253 AFSL 241132 BSB 802 126

Cheque Stop Payment Notice CORPORATE CHEQUE MEMBER/S NAME: MEMBER NUMBER:

SERIAL NUMBER:

AMOUNT:

DATE DRAWN:

MADE PAYABLE TO: REASON:

LOST

STOLEN

MISPLACED

OTHER (Please specify)

THE CREDIT UNION WILL NOT STOP PAYMENT ON A CORPORATE CHEQUE UNLESS IT HAS BEEN LOST, STOLEN OR BECAUSE IT HAS BEEN MISPLACED. I/We hereby indemnify the Credit Union against any loss or claim that may arise from any cause whatsoever in consequence of the Credit Union stopping payment on this cheque. I/We also undertake to return the original cheque to the Credit Union if it is ultimately located.

SIGNED:

PLEASE SIGN HERE

DATE:

OFFICE USE ONLY NAB ADVISED:

TIME:

NAB REF:

P45 - TO RECORD STOP:

YES

NO

ACTIONED BY:

P40 - TO RETIRE CHEQUE:

YES

NO

APPROVED BY MANAGER:

DATE:

165 Brisbane Street PO Box 1618 Dubbo NSW 2830

T: 1300 885 480 F: 02 6882 6909

[email protected] macquariecu.com.au 11/13