– 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»
Appears in 4 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
– BANK ACCOUNT FOR PAYMENTS. All payments shall be made to the coordinator's bank account, denominated in euro1euro, as indicated below: Name of bank: «DEST_BAN_NOM» Address of branch: «DEST_BAN_RUE», «DEST_BAN_NUM_BAT» «DEMA_ST_NAMEDEST_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»
Appears in 3 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
– BANK ACCOUNT FOR PAYMENTS. All payments shall be made to the coordinator's bank account, denominated in euro1euro, as indicated below: Name of bank: «DEST_BAN_NOM» Address of branch: «DEST_BAN_RUE», «DEST_BAN_NUM_BAT» », «DEMA_ST_NAME» - DEST_BAN_BOI_POS», «DEST_BAN_COD_POS» «DEST_BAN_VIL» -«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»
Appears in 2 contracts
Samples: Grant Agreement, Grant Agreement
– BANK ACCOUNT FOR PAYMENTS. All payments shall be made to the coordinator's bank account, denominated in euro1, euro 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 account code: «DEST_IBAN_CD»
Appears in 1 contract
Samples: Grant Agreement
