– 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 must be made to the partner's bank account as indicated below: Name of bank: […] Precise denomination of the account holder: […] Full account number (including bank codes): […] [IBAN code: […]]5
– 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 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 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 must be made to the beneficiary’s bank account 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 euro, as indicated below: Name of bank: 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 Annex VI.
– 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): […]
– BANK ACCOUNT FOR PAYMENTS. [OPTION 1 by default: All payments will be made to the following bank account:
