Payments to disqualified individuals" (as defined in Section 280G(c) of the Code) of Company or any member of the Controlled Group which, individually or in the aggregate will constitute "excess parachute payments" (as defined in Section 280G(b) of the Code) resulting in the imposition of the excise tax under Section 4999 of the Code or the disallowance of deductions under Section 280G of the Code.
Payments to. CSFBi: As advised separately in writing Payments to Counterparty: U.S. Bank N.A. ABA: 000000000 DDA: 173103322058 Ref: CSFB HEMT 2005-5 Attn: Xxxx Xxxxxxxx For the purpose of facilitating this Transaction, an Affiliate of CSFBi, which is organized in the United States of America (the “Agent”), has acted as agent for CSFBi. The Agent is not a principal with respect to this Transaction and shall have no responsibility or liability to the parties as a principal with respect to this Transaction. Credit Suisse First Boston International is authorized and regulated by the Financial Services Authority and has entered into this transaction as principal. The time at which the above transaction was executed will be notified to Counterparty on request.
Payments to. CSIN: As advised separately in writing Payments to Counterparty: Xxxxx Fargo Bank, N.A. San Francisco, CA ABA: 121 000 248 Account Number: 0000000000 Account Name: Corporate Trust Clearing FFC: 50944701 TBW 06-04 Class A-2 Interest Rate Cap Account For the purpose of facilitating this Transaction, an Affiliate of CSIN, which is organized in the United States of America (the “Agent”), has acted as agent for CSIN. The Agent is not a principal with respect to this Transaction and shall have no responsibility or liability to the parties as a principal with respect to this Transaction. Credit Suisse International is authorized and regulated by the Financial Services Authority and has entered into this transaction as principal. The time at which the above transaction was executed will be notified to Counterparty on request.
Examples of Payments to in a sentence
Payments to the Holders shall be pro rata with other Holders who purchased Notes in the same oRering, based on the Principal Amount of each such Note.
Payments to Billers outside of the United States or its territories are prohibited through the Service.
Payments to the Holders shall be pro rata with other Holders who purchased Notes in the same offering, based on the Principal Amount of each such Note.
Payments to Contractor by City shall not excuse Contractor from its obligation to replace unsatisfactory Deliverables, including equipment, components, materials, or Services even if the unsatisfactory character of such Deliverables, equipment, components, materials, or Services may not have been apparent or detected at the time such payment was made.
If this Agreement includes a provision requiring Contractor to make Payments to NYSERDA for the Sale or Licensing of a Product, each Subcontract shall include the provisions of Section 8.02, suitably modified to identify the parties.
More Definitions of Payments to
Payments to. Citibank: Account for payments: Citibank, N.A., New York ABA # 000000000 Account No.: 00167679 Financial Futures Reference Swap 96L205/96P047/94F98/94A93 Payments to Foamex: Citibank, N.A., New York ABA # 000000000 Account No.: 4058-7993 Account Name: Foamex L.P. Foamex hereby agrees (a) to check this Confirmation (Reference No.: 96L205/96P047/94F98/94A93) carefully and immediately upon receipt so that errors or discrepancies can be promptly identified and rectified and (b) to confirm that the foregoing correctly sets forth the terms of the agreement between Citibank and Foamex with respect to the particular Transaction to which this Confirmation relates, by manually signing this Confirmation and providing the other information requested herein and immediately returning an executed copy to facsimile No. 000-000-0000. Very truly yours, CITIBANK, N.A., NEW YORK By: /s/ Xxxx X. Xxxxxx Name: Xxxx X. Xxxxxx Agreed and Accepted By: FOAMEX L.P. By: /s/ X. X. Xxxxxxxxx Name: X. X. Xxxxxxxxx
Payments to. Eligible Employees shall be made out of the general assets of the Corporation, or from Principal pursuant to the terms of any Policy being maintained by the Corporation under the terms of this Plan, or both, upon compliance with all the requirements specified in this Plan.
Payments to. Dealer: Credit Suisse Capital LLC Bank: ABA: SWIFT BIC: Account: Beneficiary: REF: Payments to Bank: Counterparty: Account Name: Account Number: ABA: Delivery of Shares to Dealer: DTC Securities: Delivery of Shares to Counterparty: DTC LPA Number:
Payments to. NatWest For account of NatWest Bank Group Swaps Book [SWIFT NWIB GP2P SWP] with Chase Manhattan Bank, New York Account Number 0011009156 CHIPS 273948 [SWIFT CHAS US 33] Payments to Cxxxxxxxxxxy Please advise in return Confirmation OFFICES The Office of Counterparty for the Transaction is Westwood, Kansas. The Office of NatWest for the Transaction is London. Broker/Arranger Greenwich Capital Markets, Inc.
Payments to. CSIN: As advised separately in writing Payments to Counterparty: Xxxxx Fargo Bank, NA ABA 000-000-000 Account Number: 0000000000 Account Name: Corporate Trust Clearing FFC: 50911001, BancCap 2006-1 Supplemental interest trust account Credit Suisse International is authorised and regulated by the Financial Services Authority and has entered into this transaction as principal. The time at which the above transaction was executed will be notified to Counterparty on request. For the purpose of facilitating this Transaction,, as Affiliate of CSIN, which is organized in the United States of America (the "Agent"), has acted as agent for CSIN. The Agent is not a principal with respect to this Transaction and shall have no responsibility or liability to the parties as a principal with respect to this Transaction. ADDITIONAL TERMS Calculation Period up to but excluding the Period End Date scheduled to occur on: Notional Amount: 25-July-2006 USD 195,458,006.26 25-August-2006 USD 190,156,397.46 25-September-2006 USD 184,286,374.74 25-October-2006 USD 177,875,851.93 25-November-2006 USD 170,719,810.59 25-December-2006 USD 163,406,470.17 25-January-2007 USD 156,020,762.63 25-February-2007 USD 148,952,827.05 25-March-2007 USD 142,193,088.30 25-April-2007 USD 135,728,058.65 25-May-2007 USD 129,544,842.51 25-June-2007 USD 122,510,613.87 25-July-2007 USD 116,904,986.37 25-August-2007 USD 111,543,520.33 25-September-2007 USD 106,415,540.41 25-October-2007 USD 101,510,839.51 25-November-2007 USD 96,799,585.13 25-December-2007 USD 91,852,544.23 25-January-2008 USD 84,504,278.34 25-February-2008 USD 73,686,491.61 25-March-2008 USD 64,248,899.78 25-April-2008 USD 56,241,984.97 25-May-2008 USD 49,490,415.02 25-June-2008 USD 31,959,307.77 25-July-2008 USD 12,936,639.97 25-August-2008 USD 12,328,327.35 25-September-2008 USD 11,856,789.86 25-October-2008 USD 11,404,003.07 25-November-2008 USD 10,969,161.58 25-December-2008 USD 10,551,586.03 25-January-2009 USD 10,150,498.12 25-February-2009 USD 9,765,209.21 25-March-2009 USD 9,396,008.75 25-April-2009 USD 9,055,097.20 25-May-2009 USD 8,251,246.09 25-June-2009 USD 7,888,243.36 25-July-2009 USD 7,604,735.53 25-August-2009 USD 7,281,089.03 25-September-2009 USD 7,017,951.55 25-October-2009 USD 6,764,397.92 25-November-2009 USD 6,520,073.30 Please confirm that the foregoing correctly sets forth the terms of our agreement by executing the copy of this Confirmation enclosed for that purpose and returning it to us. Yours faithfully, Credit...
Payments to. Fed Routing No.: For the Account of: Account Number: Attention: