ACCOUNT FOR PAYMENTS Sample Clauses

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: […]]12 12 BIC or SWIFT code applies to for countries where the IBAN code does not apply.
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ACCOUNT FOR PAYMENTS. (a) All payments to be made by any US Guarantor under this Master Guarantee shall be paid to the UK Lender's account at such office or bank as it may notify that US Guarantor from time to time in immediately available funds in the currency in which the relevant liabilities were denominated or incurred. (b) All payments to be made by any UK Guarantor under this Master Guarantee shall be paid to the US Lender's account at such office or bank as it may notify that UK Guarantor from time to time in immediately available funds in the currency in which the relevant liabilities were denominated or incurred.
ACCOUNT FOR PAYMENTS. 1. All payments for all Participants shall be made in one aggregate transfer to the account of the Fund indicated in the appendix to the ECP Maintenance Contract, except for the case where the Employer provides HR and payroll services in more than one location (branch). 2. Detailed terms of making Basic Payments and Additional Payments by the Employer and buying share units of individual Subfunds are set out in the Pekao TFI ECP Terms and Conditions. 3. The Employer represents that it provides HR and payroll services in more than one location (branch). [optional representation]
ACCOUNT FOR PAYMENTS. All payments must be made to the coordinator's bank account as indicated below: Name of bank: Oberbank Precise denomination of the account holder: Economica Institut für Wirtschaftsforschung IBAN code: XX00 0000 0000 0000 0000
ACCOUNT FOR PAYMENTS. You promise to have a deposit account at a Canadian financial institution and authorize us to withdraw from that account automatically for each payment when it is due. You will keep enough funds in the account to make each payment. You will not cancel your authorization to withdraw, or close the account without our consent. If your financial institution refuses the pre-authorized withdrawal, we will charge you for the fee your financial institution charges us. This may include situations where you do not have enough money in your account, or you closed your account.
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: […]]10
ACCOUNT FOR PAYMENTS. All payments shall be made to the beneficiary's bank account as indicated below: Name of bank: «Bank» Address of branch: «Branch» Precise denomination of the account holder: «Account_holder» Full account number (including bank codes): «Account_no» IBAN code: «IBAN» SWIFT BIC: «SWIFT_BIC» The entity acting as a data controller according to Article II.6 shall be: the Foundation for the Management of European Lifelong Learning Programmes. Any communication addressed to the NA shall be sent to the following address: Foundation for the Management of European Lifelong Learning Programmes 2 Prodromou and Demetrakopoulou Street 1090 Nicosia P. O. Box 25484 1310 Nicosia Any communication from the NA to the beneficiary shall be sent to the following address: «Legal_Repr» «Job_title» «Name_of_School» «Address» «Postal_code» «City»
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ACCOUNT FOR PAYMENTS. All payments must be made to the beneficiary's bank account as indicated in Annex VI.
ACCOUNT FOR PAYMENTS. The Administrative Agent hereby notifies the other parties hereto that the following account is the account to be used for purposes of Section 3.4(a) of the Loan Agreement unless and until the Administrative Agent notifies the other parties hereto in writing of a different account to be used: Account: Bank: Citibank NA ABA No.: 000000000 Account Number: 00000000 Account Name: Medium Term Finance Reference: Revlon
ACCOUNT FOR PAYMENTS. All payments must be made to the coordinator's bank account as indicated above.3
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