– BANK ACCOUNT FOR PAYMENTS. All payments must be made to the beneficiary’s bank account as indicated below: Name of bank: […] Precise denomination of the account holder: […] Full account number (including bank codes): […] [IBAN code: […]]4 ARTICLE I.7 — DATA CONTROLLER, COMMUNICATION DETAILS OF THE PARTIES
– BANK ACCOUNT FOR PAYMENTS. All payments must be made to the coordinator's bank account as indicated below: Name of bank: […] Precise denomination of the account holder: […] Full account number (including bank codes): […] [IBAN code: […]]10
– BANK ACCOUNT FOR PAYMENTS. All payments will be made to the following bank account: Name of bank: […] Full name of the account holder: […] Full account number (including bank codes): […] [IBAN code: […]]6
– BANK ACCOUNT FOR PAYMENTS. All payments shall be made to the beneficiary's bank account, denominated in euro, as indicated below: Name of bank: Address of branch: Precise denomination of the account holder: Full account number (including bank codes): [IBAN code]:
– BANK ACCOUNT FOR PAYMENTS. All payments shall be made to the coordinator's bank account, denominated in euro1, as indicated below: Name of bank: «DEST_BAN_NOM» Address of branch: «DEST_BAN_RUE», «DEST_BAN_NUM_BAT» «DEMA_ST_NAME» - «DEST_BAN_COD_POS» «DEST_BAN_VIL» Precise denomination of the account holder: «DEST_NOM» Full account number (including bank codes): «DEST_NUM_COM» IBAN code: «DEST_IBAN_CD»
– BANK ACCOUNT FOR PAYMENTS. All payments shall be made to the coordinator's bank account, denominated in euro, as indicated below: Name of bank: Address of branch: Precise denomination of the account holder: Full account number (including bank codes): IBAN code:
– BANK ACCOUNT FOR PAYMENTS. All payments must be made to the beneficiary's bank account as indicated in the annex VI.
– BANK ACCOUNT FOR PAYMENTS. All payments must be made to the beneficiary’s bank account as indicated below: Name of bank:[xxx] Address of branch: [xxx], Precise denomination of the account holder: [xxx], IBAN code: [xxx]
– BANK ACCOUNT FOR PAYMENTS. The Cascading Partner will make the payments to the Selected Third Parties’ bank account stated in the appropriate payment request.
– BANK ACCOUNT FOR PAYMENTS. All payments shall be made to the beneficiary's bank account as indicated below: Name of bank: […] Address of branch: […] Precise denomination: […] Full account number (including bank codes): […]
