ADDRESSES AND BANK DETAILS OF THE PARTIES Sample Clauses

ADDRESSES AND BANK DETAILS OF THE PARTIES. THE SELLER THE BUYER Full name Full name Of organization: OOO "
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ADDRESSES AND BANK DETAILS OF THE PARTIES. Publisher: Federal State Autonomous Educational Institution of Higher Education “Northern (Arctic) Federal University named after X.X. Xxxxxxxxx” Legal address: Xxxxxxxxxxxx Xxxxxxxx Xxxxx, 00, Xxxxxxxxxxx, 000000, Xxxxxxx Xxxxxxxxxx Recipient: Federal Treasury Department on across the Arkhangelsk Region and the Nenets Autonomous Okrug (Federal State Autonomous Educational Institution of Higher Education “Northern (Arctic) Federal University named after X.X. Xxxxxxxxx” personal account 30246Ш00191) INN code: 2901039102 KPP code: 290101001 Settlement account: 03214643000000012400 Recipient’s bank: ARKHANGELSK BRANCH OF THE BANK OF RUSSIA // Federal Treasury Department on across the Arkhangelsk Region and the Nenets Autonomous Okrug the city of Arkhangelsk BIK: 011117401 Author(s): / / Signature Print full name Contact details: E-mail: Phone: / / Signature Print full name Contact details: E-mail: Phone: / / Signature Print full name Contact details: E-mail: Phone:
ADDRESSES AND BANK DETAILS OF THE PARTIES. The Seller The Buyer Full name of the Full name of the organization: organization: ZAO "
ADDRESSES AND BANK DETAILS OF THE PARTIES. THE BANK THE CARDHOLDER Rules for use of ELCARD bank card 1. General provisions 1.1. National bank card El;kart is a means of payment for goods (works and services) and obtaining cash from cash funds of the Cardholder. 1.2. Validity term of the Card is terminated after the last day of the month and year indicated on the Card. 1.3. Cardholder is entitled to receive a bank statement on card account (monthly and/or additional) in accordance with this Agreement. Remember that monthly statement is considered correct and confirmed by the Cardholder, if there was no written complaint received not later than 5 (five) calendar days from the date of receipt of monthly statement by the Cardholder. 1.4. Card account is replenished both in cash or cashless forms. 2. Use of Card in trade and service network 2.1. When conducting transactions for payment for goods (works and services) or receipt of cash at a point of issuance of cash funds, there is a slip drawn (consisting of three sheets) or receipt is printed out (if payment is made using a POS- terminal). Cardholder must sign a slip or receipt, making sure of filling all the fields and compliance of amounts indicated on these documents with the amounts of actual purchase (service) or the amount of cash received, after which the Cardholder is given a copy of the slip or a POS-terminal receipt. 2.2. Signing of a slip or a POS-terminal receipt which does not indicate the amount of purchase (service) is not allowed. When buying (especially in the restaurant) do not allow the cashier (the waiter) to take the Card out of your field of vision. Do not allow the cashier to take an imprint off your card twice. If, after taking imprint off the Card, the imprint turned out to be blurry, the cashier can enter data of the Card by hand or take imprint off the card one more time, and destroy the spoiled slip in front of you; and best of all, take it with you. 2.3. In case of refusal to accept the Card and purchase of goods for cash, always keep the receipts. In the case of refusal due to poor connection, you can repeat the procedure of payment in a few minutes (of course, if you have a firm belief in the availability of this amount of money on your card account). 2.4. Keep first copies of slips and receipts from POS- terminals, with their help you count the balance of funds (payment limit) on your card. 2.5. Please note that when paying for a car rental, pay for hotels or any other service the cost of services can be locked on your c...
ADDRESSES AND BANK DETAILS OF THE PARTIES. THE SELLER THE BUYER Full name Full name of the company: OOO "PERFUME-LIGHT" of the company: ZAO "OXIRIS" Legal address : 127247, Moscow Legal address : 117802 Moscow Dmitxxxxxxxx xxxxxx, xxxx. 000 Xxxxxxxx xxxxxx 00 Xxxephone : (095) 000-00-00 Telephone : (095) 000-0000 Xxx : (095) 000-00-00 Fax : 937-0000 Xxxe of the bank: "TEMBR-BANK" Name of the bank: AKB "Evrozapsibbank"
ADDRESSES AND BANK DETAILS OF THE PARTIES. Contractor: HeadHunter LLC Registered office: 129085, Moscow, ux. Xxxxxxxxxx, x.0, xxx. 10 Main State Registration Number (OGRN) 7000000000 Taxpayer Identification Number (INN) 77186220740 Tax Registration Reason Code (KPP) 771701001 Settlement account [***] Bank [***] BIC [***] Correspondent account [***] General Director Client: iRealtor LLC Registered office: 107023, Moscow, ux. Xxxxxxxxxxxxxxxxx, x. 00 xxx.0 Xxxx Xxxxx Registration Number (OGRN) 1137746481190 Taxpayer Identification Number (INN) 7000000000 Tax Registration Reason Code (KPP) 771801001 Settlement account [***] Bank [***] BIC [***] Correspondent account [***] General Director /s/ M.A. Zhukov /s/ M.A. Melnikov Seal Seal to Agreement No. 1429999/4 dated 27 July 2017 City of Moscow 27 July 2017 HeadHunter Limited Liability Company, hereinafter referred to as the "Contractor", represented by M.A. Zhukov, its General Director, acting on the basis of the Charter, on the one hand, and iRealtor Limited Liability Company, hereinafter referred to as the "Client", represented by M.A. Melnikov, its General Director, acting on the basis of the Charter, on the other hand, jointly referred to as the "Parties", have concluded this Side Letter No. 1 to Agreement No. 1429999/4 dated 27 July 2017 (the "Agreement") on the following matters:
ADDRESSES AND BANK DETAILS OF THE PARTIES. The bank details of the Provider are indicated in the Act of Engagement. The bank details of the Council of Europe are the following:
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ADDRESSES AND BANK DETAILS OF THE PARTIES. The Seller The Buyer -------------------------------------------------------------- ------------------------------------------------------------
ADDRESSES AND BANK DETAILS OF THE PARTIES. Publisher: FSAEI HE “Northern (Arctic) Federal University named after X.X. Xxxxxxxxx” Legal Address: Xxxxxxxxxxxx Xxxxxxxx Xxxxx, 00, Xxxxxxxxxxx, 000000, Xxxxxxx Xxxxxxxxxx Phone / Fax: +7(8182)28-75-67; +7(8182)21-89-79 INN/KPP code 2901039102/290101001 OKPO code 02068019 OKVED code 80.30.1 OKTMO code 11701000 OGRN code 1022900517793 Bank ARKHANGELSK BRANCH OF SBERBANK No.8637 PAO SBERBANK ARKHANGELSK Settlement Account No. 40503810804004000022 Correspondent Account No. 30101810100000000601 BIK 041117601 Author(s): / / Signature Print full name Contact details: E-mail: Phone: / / Signature Print full name Contact details: E-mail: Phone: / / Signature Print full name Contact details: E-mail: Phone:
ADDRESSES AND BANK DETAILS OF THE PARTIES. THE SUPPLIER THE BUYER Open joint-stock company Close joint-stock company "
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