Unknown what is meant by the phrase "a case stop payment."
If you are referring to payments that you are required to make in order to compy with a court order, the only way you could do that would be to file a motion with the court that issued the paymnent decision and request that it be altered or withdrawn.
file a form
Yeah, if you do, the bank would issue a stop payment on the cheque. If you try to deny after encashing the cheque the bank would file a legal case against you
Yes, you can do a stop payment. However, the bank where you issue the stop payment will charge a fee for doing so. Plus, the person to whom you gave the check can sue you for non-payment of money and file a legal complaint against you to the police. This can cause you to be arrested.
This is a mtter between you and whatever bank you deal with.
stop payment is best way. Sunil & Varun From Jaipur Golden Hospital
That's the same as a Motion to Modify, Pro Se. Check with the Clerk of the Court.
The debtor should cease payment of creditors when they decide they are going to file for bankruptcy.
No. A stop payment can be issued only before the check payment is made by the bank. If you try a stop payment after the bank has paid for the check, the bank wont accept it because the stop payment instruction is useless now and cannot be executed.
Make your payments on time. Pay by check and write the case number and the date the payment covers on the check. Keep a hard copy of every payment in a file.
if you stop payment because the funds are not available then yes it is.
Yes. It is perfectly legal for the person who issued the check to put a stop payment on it. However, if the check was issued to pay for some goods or services offered by someone or for a loan, the receiving entity also has a legal claim and hence can file a police complaint against you for not making the payment. So, you need to talk to the person to whom you gave the check to settle the amount amicably before you issue the stop payment.
In the United States, a stop payment on a check is a request made by the account holder to their bank to not honor a specific check that has been issued. The account holder typically needs to provide specific information about the check, such as the check number and the amount. Stop payment orders are usually subject to a fee and must be made within a specific timeframe before the check is cashed.