Bank Transfer. If making a payment via bank transfer, please ensure that the name of the hirer and date of hire are given as a reference and inform Stotfold Town Council as soon as you have made the payment so that we can get our Accounts Dept to check. Bank details are as follows: -
Bank Transfer. The Footsteps Limited account details are as follows and please can you use the invoice number as a reference when making an online payment: Account name - Footsteps Ltd Sort code - 40-35-34 Account number - 00000000
Bank Transfer. A transfer for the purpose of crediting funds to a Receiver’s bank account, or a transfer for the purpose of subsequent provision of the transfer amount to the Payment Center by the Receiver in order to increase in e-money balance of a Receiver, or for the purpose of fulfilling the Sender’s obligation to the recipient - organization (for repaying a loan, paying interest for using a loan and / or other monetary obligations).
Bank Transfer. If the transfer of the mitigation bank is to occur prior to final release of the bank from management and monitoring activities as required in the banking instrument, the transferee shall abide by the terms and conditions therein. Any such transfer must be approved in writing by the IRT, along with a modified signature page of the MBI. If the structures or work authorized by the instrument are still in existence at the time the property is transferred, the terms and conditions of this permit will continue to be binding on the new owner(s) of the property. To validate the transfer of the instrument and the associated liabilities with compliance of its terms and conditions, a signature by the transferee is required.
Bank Transfer. All payments made for the purchase of MX and CE Products through the Bank Transfer method will be collected by M&P for the ultimate credit to the relevant Distributor.
Bank Transfer. If making a payment via bank transfer, please ensure that you quote the invoice number as the reference and inform Stotfold Town Council as soon as you have made the payment.
Bank Transfer. Information The School shall submit a bank information form, which will provide all necessary information for the School’s bank account where payments from the Sponsor will be deposited. The bank account must be in the same legal name of the School, and the bank information form must be signed by the active governing board chair of the School. The Sponsor shall not send payments to a trust account or to any bank account other than the one held and controlled by the School.
Bank Transfer. Party B shall transfer the rent to the following account on or before the 5th day of each month (as per paragraph (1) of Article 5.3), and ensure that the rent is received before such date. The payment shall be deemed to have been received by Party A with the amount and on the date when it has actually arrived in the bank account designated by Party A. In case of any change to the said account, Party A shall notify Party B in writing, whereby Party B shall make payment of the Payables to the new bank account given by Party A as of the date it is notified. Bank account designated by Party A: Bank: Bank of China Guangzhou International Financial Center Sub-branch Account name: [************] Account number: [************] All expenses incurred in connection with the payment hereunder (including but not limited to the service charge incurred by Party A in connection with Party B’s payment by telegraphic transfer) shall be borne by Party B.
Bank Transfer. Payment information, including bank details will be relayed through email once signed contract is received.
Bank Transfer. The payment of the USER's order occurs in real time through the Virtual POS once it has been verified that the data provided is correct. SENSING TEX guarantees that the personal data obtained through the registration form filled in by the USER will be treated with absolute security and confidentiality.
