Bank Instructions. Supplier will provide Purchaser its payment processing instructions. If Supplier wishes to modify its bank routing instructions (“Bank Instructions”), it must provide Purchaser written notice of such request. All requests under this Section are subject to verification and validation by Purchaser. Supplier will cooperate with Purchaser’s requests for additional information.
Appears in 5 contracts
Samples: Master Supply Agreement (Solventum Corp), Reverse Master Supply Agreement (Solventum Corp), Master Supply Agreement (3m Co)
