CHECK PAYMENT INSTRUCTIONS. If you wish to have cash consideration to be issued to you in the Merger (as defined herein) sent by check, please complete the remainder of this Letter of Transmittal and provide mailing address instructions below. Address City, State, Zip Country
CHECK PAYMENT INSTRUCTIONS. If Client is paying by check, please make the check payable to: Xxxxx Midtown The check should be sent vial United States Postal Service or overnight carrier to: Xxxxx Midtown 000 X. 00xx Xxxxxx, New York, NY 10036 Credit Card Type: Name on Credit Card: Credit Card Number: Security Code: Expiration Date: Credit Card Billing Address: Cardholder's Signature: Print Name: Date: Authorized Amount to be Charged: A - Staff B - Floor Plan C - Insurances D - Building and House Rules ** All duties of various staffing are described under the venue FAQ.
CHECK PAYMENT INSTRUCTIONS. If you wish to have cash consideration to be issued to you in the Acquisition sent by check, please complete the remainder of this Letter of Transmittal and provide mailing address instructions below. Address City, State, Zip Country
CHECK PAYMENT INSTRUCTIONS. If you wish to have cash consideration to be issued to you in the First Merger (as defined herein) sent by check, please complete the remainder of this Letter of Transmittal (other than the Wire Payment Instructions) and provide mailing address instructions below. Address City, State, Zip Country
