Banking Instructions Sample Clauses

Banking Instructions. 10.1. The Individual Specialist should confirm below mentioned banking instructions for any payments arising from the present contract: Name of the Bank: Address of Bank: Name of the Account Holder: Number of Account: IBAN Number: SWIFT Address: 10.2. Only one banking instruction is allowed in any one contract.
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Banking Instructions. The Company shall have implemented into its official bank instructions the approval procedures set forth in Section 8.7 of the Shareholders Agreement.
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Banking Instructions a. Of Contracting Party - An officer or representative of the Contracting Party authorized to provide banking instructions shall notify Exchange of the Contracting Party’s banking information and hereby represents and warrants that such information is accurate and current. Exchange is entitled to accept this information via email or other electronic communication, all in accordance with this Agreement and Exchange’s stated policies. b. Of Exchange - An officer of Exchange authorized to provide banking instructions shall notify the Contracting Party of Exchange’s banking information by posting the banking information on its website for access by all Contracting Parties.
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Banking Instructions b. Of Exchange - An officer of Exchange is authorized to provide banking instructions shall notify the Contracting Party of Exchange’s banking information by posting the banking information on its website for access by all Contracting Parties.
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Banking Instructions. Payments shall be made to the Service Provider using the following banking information: Bank Name xxxxx Bank Routing Sort Code and/or Branch Code xxxx Exact Bank Account Holder Name (account must be held in the name of the Service Provider, FAO cannot make payments to third parties) Česká zemědělská univerzita v Praze Account Number xxxxx Swift/BIC Code XXXXXXXXXXX IBAN xxxxx Account Currency CZK Bank Address (physical address, no PO boxes) Budějovická 0000/00X, 000 00 Xxxxx 0 Bank City Prague Bank Country Czechia Intermediary Bank Details (if applicable) NA The Service Provider warrants that the following information is true and correct and acknowledges its notification obligations pursuant to Section 14.02 of Annex A. Full Name of Service Provider (as Legally Registered) Czech University of Life Sciences Prague (CZU) FAO Supplier Number (if known) 385698 Other Trading Name(s) of Service Provider (if applicable) NA Address Line 0 Xxxxxxx 000, 000 00 Xxxxxx-Xxxxxxx, Xxxxxxx Address Line 2 NA Address Line 3 NA City Prague Postal Code 165 00 State Czechia Country Czechia Email Address xxxxx Website xxx.xxx.xx Telephone Number (incl. country and area code) +000 000 000 000 Fax Number (incl. country and area code) NA
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Related to Banking Instructions

  • Shipping Instructions On date of shipment send original bill of lading, air bill or express receipt reflecting this Purchase Order number to Buyer’s Traffic Department. Do not deliver ahead of schedule unless written authorization is received from Buyer. Describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B point. When a shipment is subject to freight rates dependent upon value, annotate the bill of lading, air bill or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Xxxxx at no additional cost, unless Seller notifies Buyer within 30 days after shipment that it desires the return thereof. Seller will reimburse Buyer for the full cost of returning such over shipment or a minimum charge to $50, whichever is higher. No notification will be given to Seller of any over shipment. Mail original and two duplicate invoices to Xxxxx’s accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller shall label all packages according to Xxxxx’s bar-coding requirements. If no packing List accompanies the shipment, Buyers count will be conclusive to Seller. The supplier agrees to comply with the Supplier Compliance & Routing Guide located at xxxxx://xxx.xxxxxxx.xxx/About-Welbilt#Suppliers.

  • Billing Instructions Enter name and mailing address of nominating Agency Finance Office for billing purposes.

  • Closing Instructions Colorado Real Estate Commission’s Closing Instructions Are Are Not executed with 532 this Contract.

  • INVOICING INSTRUCTIONS The A-E will provide an invoice on the A-E’s letterhead. Each invoice will have a unique number and will include the following information: A. A-E’s name and address B. A-E’s remittance address, if different from (A), above C. Name of COUNTY agency/department D. Delivery/service address E. CONTRACT number F. Service Date G. Description of Services H. Total I. Taxpayer ID number Invoices and support documentation are to be forwarded to:

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