Cash Payment Instructions Sample Clauses
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Cash Payment Instructions. All cash payments to Broad under this Agreement shall be made by Company by wire transfer to the following bank account of Broad, or such other bank account as notified by Broad to Company from time to time: Bank Name: [**] Account Name: The Broad Institute Inc. [**] Account Number: [**] Wire ABA: [**] ACH ABA: [**] SWIFT Code: [**] Each payment should reference this Agreement and identify the obligation under this Agreement that the payment satisfies.
Cash Payment Instructions. The undersigned directs that any cash payment owed for fractional shares (and, if applicable, for any accrued but unpaid interest which may be payable under certain limited circumstances) be wired in accordance with the wire instructions set forth below: Address: Name of Account: ABA No.: Account No.: To avoid the application of “backup withholding” under U.S. federal income tax law, each converting holder (or other payee) should complete, sign, and deliver an Internal Revenue Service (“IRS”) Form W-9 (in the case of a U.S. person or a resident alien) or an IRS Form W-8BEN or other appropriate IRS Form W-8 (in the case of a foreign holder). IRS Forms W-9 and W-8 are available on the IRS’s website at h▇▇▇://▇▇▇.▇▇▇.▇▇▇/. Failure to include a properly completed IRS Form W-9 or applicable IRS Form W-8 may result in the application of U.S. backup withholding. Capitalized terms used but not defined herein shall have the meanings set forth in the Indenture. Signature(s) (Sign exactly as your name appears on the other side of this Note) Name: Title: Signature Guarantee (Signature(s) must be guaranteed by an institution which is a member of one of the following recognized signature Guarantee Programs:
Cash Payment Instructions. The undersigned directs that any cash payment owed for fractional shares (and, if applicable, for any accrued but unpaid interest which may be payable under certain limited circumstances) be wired in accordance with the wire instructions set forth below: Bank: ___________________________________________ Address: _________________________________________ Name of Account: ________________________________ ABA No.: ________________________________________ Account No.: _____________________________________ To avoid the application of “backup withholding” under U.S. federal income tax law, each converting holder (or other payee) should complete, sign, and deliver an Internal Revenue Service (“IRS”) Form W-9 (in the case of a U.S. person or a resident alien) or an IRS Form W-8BEN or other appropriate IRS Form W-8 (in the case of a foreign holder). IRS Forms W-9 and W-8 are available on the IRS’s website at h▇▇▇://▇▇▇.▇▇▇.▇▇▇/. Failure to include a properly completed IRS Form W-9 or applicable IRS Form W-8 may result in the application of U.S. backup withholding. Capitalized terms used but not defined herein shall have the meanings set forth in the Indenture. Signature(s) (Sign exactly as your name appears on the other side of this Note) Name: Title: Signature Guarantee (Signature(s) must be guaranteed by an institution which is a member of one of the following recognized signature Guarantee Programs:
Cash Payment Instructions. Subject to the satisfaction of the delivery requirements in Section 3 and the conditions to closing in Section 8. a. and 8. b., Castle Brands agrees to remit to each of the Sellers, $10,000,000.00 of the Cash Payment pursuant to the wiring instructions delivered by Sellers to Buyer in advance of Closing.
Cash Payment Instructions. Upon the exercise of Conversion Rights, a Bondholder shall, when delivering the relevant Conversion Notice, give directions to the relevant Conversion Agent for payment of any cash sum which such Bondholder is entitled to receive pursuant to the Indenture and which shall be paid by way of U.S. dollar check drawn on a bank in the City of New York or by wire transfer to a U.S. dollar account maintained by the payee with a bank in the City of New York.
Cash Payment Instructions. Upon exercise of Exchange Rights, a Noteholder shall, in the relevant Exchange Notice, specify a U.S. dollar bank account maintained by the payee in Seoul, Korea to which any cash amount payable on or in respect of the exercise of Exchange Rights by that Noteholder shall be credited and the Issuer shall pay such sum to the relevant Noteholder (or the person designated in the relevant Exchange Notice) in accordance with any such directions. Table of Contents