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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.
32.902 Definitions. As used in this subpart-. âDiscount for prompt paymentâ means an invoice payment reduction offered by the contractor for payment prior to the due date. âMixed invoiceâ means an invoice that contains items with different payment due dates.