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Stop Payment Order. Revocation of a check; a notice made by a depositor to his or her bank directing the bank to refuse payment on a specific check drawn by the depositor. An individual who writes a check can revoke it unless it has been certified, accepted, or paid. If a bank pays a check after a timely stop payment order by the depositor, the bank is usually liable to the depositor for the amount paid.
Have you received a stop work order? Well, a stop work order is a method used in the construction industry to suspend work until a decision or an agreement has been reached. Stop-work orders are normally used in any lump sum contracts or any service contract and it involves certain risks and economic disputes. Stop Work Order FAR Clause