Fax Instructions Sample Clauses

Fax Instructions. The Customer hereby authorizes the Bank to accept, rely on and act in accordance with any instructions given by the Customer or Authorized Signatory by facsimile (“Fax Instructions”) in respect of any of the Customer’s accounts maintained with the Bank and any of the Customer’s affairs and dealings with the Bank and any services provided by the Bank. The faxed copies of any Fax Instruction shall bear the seal(s)/chop(s) and/or signature(s) which the Bank in good faith considers correspond with the impression of the seal(s)/chop(s) and/or signature(s) of the Customer or Authorized Signatory left with the Bank; Unless otherwise requested by the Bank, the original of the documents transmitted by Fax Instruction are not required to be delivered to the Bank. Unless otherwise required hereunder, the Customer agrees that the Bank may rely on and is authorized to act in accordance with and execute any Fax Instruction apparently or purporting to be given or made by the Customer or by any Authorized Signatory immediately upon the Bank’s receipt thereof without enquiry on the Bank’s part as to the authority or identity of the person making or purporting to make such Fax Instruction or any other verification and regardless of the circumstances prevailing at the time of such Fax Instruction. The Bank may treat such Fax Instruction as fully authorized by and binding on the Customer and may (but shall not be bound to) take such steps in connection with or in reliance on such Fax Instruction as the Bank may in good faith consider appropriate, whether such Fax Instruction includes instructions to pay money or otherwise, to debit or credit any account, or relates to the disposition of any money, securities or documents or purports to bind the Customer to any agreement or other arrangement with the Bank or with any other person or to commit the Customer to any other type of transaction or arrangement whatsoever, regardless of the nature of the transaction or arrangement or the amount of money involved.
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Fax Instructions. The Customer hereby authorizes the Bank to accept, rely on and act in accordance with any instructions given by the Customer or Authorized Signatory by facsimile or image (“Fax/ CodeFax by email Instructions”,hereinafter referred to as “Fax Instruction”) in respect of any of the Customer’s accounts maintained with the Bank and any of the Customer’s affairs and dealings with the Bank and any services provided by the Bank. The faxed copies of any Fax Instruction shall bear the seal(s)/chop(s) and/or signature(s) which the Bank in good faith considers correspond with the impression of the seal(s)/chop(s) and/or signature(s) of the Customer or Authorized Signatory left with the Bank; When sending instructions, the stipulator shall ensure that the source email address has been designated by the Parties hereto in advance and deliver instructions to the email designated by the Bank The Customer shall send image instructions in TIF or PDF format (the latest format announced by the bank shall prevail), and the bank reserves the right to the final processing of image instructions. Unless otherwise requested by the Bank, the original of the documents transmitted by CodeFaxby email Instruction are not required to be delivered to the Bank. When receiving a fax instruction from the Applicant , after verifying the PIN and account name, the Bank is entitled to determine that such fax instruction is issued with the Applicant ’s full authorization without the need for further verification, and the Applicant is bound by such fax instruction. The Applicant also agrees that the Bank shall assume no responsibility for tractions implemented based on all received and password-verified fax instructions (whether or not the Applicant is the sender or it’s sent by a third party without the Applicant ’s authorization but with the Applicant ’s token or identification number). Except for the PIN and the account name, the Applicant agrees that the Bank shall assume no obligation or responsibility for verifying the identity of personnel sending a fax instruction. When making a fax instruction, the applicant may fill in the PIN for the Bank to proceed notification with the method selected by the Applicant , provided that the Bank shall decline notification when the PIN is incorrect. The Applicant agrees that the Bank may proceed a transaction according to the notification content after verifying the verity and accuracy of the fax instruction and fax transaction with any one of the notifica...
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Fax Instructions. The Customer hereby authorizes the Bank to accept, rely on and act in accordance with any instructions given by the Customer or Authorized Signatory by facsimile or by email (each a “Fax Instructions”) in respect of any of the Customer’s accounts maintained with the Bank and any of the Customer’s affairs and dealings with the Bank and any services provided by the Bank. Any Fax Instruction shall bear the seal(s)/chop(s) and/or signature(s) which the Bank in good faith considers correspond with the impression of the seal(s)/chop(s) and/or signature(s) of the Customer or Authorized Signatory left with the Bank and a personal identification number (“PIN”) code specified by the Customer or verification from internet banking further to any relevant application form submitted by the Customer to the Bank from time to time. The Customer undertakes to keep the PIN code strictly confidential, take reasonable security precautions to keep safe and prevent the fraudulent use of the PIN code and immediately notify the Bank in the event that the Customer is aware that any unauthorized disclosure of the PIN code has occurred. Unless otherwise requested by the Bank, the original of the documents transmitted by Fax Instruction are not required to be delivered to the Bank. The Bank may in its sole and absolute discretion, accept, rely on or act in accordance with and execute any Fax Instruction originating by way of facsimile from the Customer. Such Fax Instruction, when communicated by facsimile, may only be acted on by the Bank if the each attachment or attachment(s) bears the PIN code specified by the Customer matching the PIN code in the Bank’s records at the issuance of such Fax Instruction, or verification from internet banking. The Bank may in its sole and absolute discretion, accept, rely on or act in accordance with and execute any Fax Instruction originating by way of email from the Customer. Such Fax Instruction, when communicated by email, may only be acted on by the Bank if each attachment or attachment(s) accompanying such Fax Instruction is (i) a file type and version determined by the Bank from time to time, which may include, but is not limited to portable document format (PDF) or tag image file format (tif); (ii) a file size which does not exceed 20(twenty) megabytes; (iii) sent to an email address designated by the Bank for the acceptance of Fax Instructions from time to time; and (iv) bearing the PIN code specified by the Customer matching the PIN code in ...
Sample 1

Related to Fax Instructions

  • Form instructions This form does not mandate the use of a specific font size or style but the font must be legible.

  • DELIVERY INSTRUCTIONS In the event of a Failed Remarketing, Notes which are in physical form should be delivered to the person(s) set forth below and mailed to the address set forth below. Name(s) Address In the event of a Failed Remarketing, Notes which are in book-entry form should be credited to the account at The Depository Trust Company to the person(s) set forth below. DTC Account Number: Name of Account Party: U.S. Bank National Association, as Custodial Agent 000 Xxxx Xxxxxx Xxx Xxxx, Xxx Xxxx 00000 Tel: (000) 000-0000 Fax: (000) 000-0000 Attention: Xxxxxxx X. Xxxxxxx, Vice President Re: Notes Due 2042 of Xxxxxxx Controls, Inc. (the “Company”). The undersigned hereby notifies you in accordance with Section 5.03(d) of the Purchase Contract and Pledge Agreement, dated as of March 16, 2009 (the “Agreement”), among the Company and you, as Collateral Agent, Custodial Agent and Securities Intermediary, and U.S. Bank National Association, as Purchase Contract Agent and as attorney-in-fact for the holders of Corporate Units and Treasury Units from time to time, that the undersigned elects to withdraw the $ aggregate principal amount of Separate Notes delivered to you for Remarketing pursuant to Section 5.03 of the Agreement. The undersigned hereby instructs you to return such Separate Notes to the undersigned in accordance with the undersigned’s instructions. With this notice, the Undersigned hereby agrees to be bound by the terms and conditions of Section 5.03(d) of the Agreement. Capitalized terms used herein but not defined shall have the meaning set forth in the Agreement. Date: By: Name: Title: Signature Guarantee: Name Address U.S. Bank National Association, as Purchase Contract Agent 000 Xxxx Xxxxxx Xxx Xxxx, Xxx Xxxx 00000 Tel: (000) 000-0000 Fax: (000) 000-0000 Attention: Xxxxxxx X. Xxxxxxx, Vice President Re: Corporate Units of Xxxxxxx Controls, Inc., a Wisconsin corporation (the “Company”) The undersigned Holder hereby irrevocably notifies you in accordance with Section 5.03(b)(iii) of the Purchase Contract and Pledge Agreement, dated as of March 16, 2009 (the “Purchase Contract and Pledge Agreement”; unless otherwise defined herein, terms defined in the Purchase Contract and Pledge Agreement are used herein as defined therein), among the Company and you, as Purchase Contract Agent, as attorney-in-fact for the Holders of the Corporate Units, Collateral Agent, Custodial Agent and Securities Intermediary, that such Holder has elected to pay to the Securities Intermediary for deposit in the Collateral Account, on or prior to 4:00 p.m. (New York City time) on the Business Day immediately preceding the Purchase Contract Settlement Date (in lawful money of the United States by certified or cashiers check or wire transfer, in immediately available funds payable to or upon the order of the Securities Intermediary), $ as the Purchase Price for the shares of Common Stock issuable to such Holder by the Company with respect to Purchase Contracts on the Purchase Contract Settlement Date. The undersigned Holder hereby instructs you to notify promptly the Collateral Agent of the undersigned Holders’ election to settle the Purchase Contracts related to such Holder’s Corporate Units with separate cash. Date: Signature: Signature Guarantee: Please print name and address of Registered Holder: NOTICE FROM PURCHASE CONTRACT AGENT TO COLLATERAL AGENT (Settlement with Separate Cash) U.S. Bank National Association, as Collateral Agent 000 Xxxx Xxxxxx Xxx Xxxx, Xxx Xxxx 00000 Tel: (000) 000-0000 Fax: (000) 000-0000 Attention: Xxxxxxx X. Xxxxxxx, Vice President Re: Corporate Units of Xxxxxxx Controls, Inc., a Wisconsin corporation (the “Company”) Please refer to the Purchase Contract and Pledge Agreement, dated as of March 16, 2009 (the “Agreement”), among the Company, you, as Collateral Agent, as Securities Intermediary and as Custodial Agent, and the undersigned, as Purchase Contract Agent and as attorney-in-fact for the Holders of Corporate Units from time to time. Capitalized terms used herein but not defined shall have the meaning set forth in the Agreement. We hereby notify you in accordance with Section 5.03(b)(iii) of the Agreement that the Holder of Corporate Units named below (the “Holder”) has elected to settle the Purchase Contracts related to its Pledged Applicable Ownership Interests in Notes with $ of separate cash prior to 11:00 a.m. (New York City time) on the second Business Day immediately preceding the Purchase Contract Settlement Date (in lawful money of the United States by certified or cashiers check or wire transfer, in immediately available funds payable to or upon the order of the Securities Intermediary) and has delivered to the undersigned a notice to that effect. We hereby request that you, upon confirmation that the Purchase Price has been paid by the Holder to the Securities Intermediary in accordance with Section 5.03(b)(iii) of the Agreement in lieu of exercise of such Holder’s Put Right, give us notice of the receipt of such payment and (A) promptly invest the separate cash received in Permitted Investments consistent with the instructions of the Company as provided in Section 5.03(a)(v) of the Agreement with respect to Cash Settlement, (B) promptly release from the Pledge the Notes underlying the Applicable Ownership Interest in Notes related to the Corporate Units as to which such Holder has paid such separate cash; and (C) promptly Transfer all such Notes to us for distribution to such Holder, in each case free and clear of the Pledge created by the Agreement. Date: ________________________, U.S. Bank National Association, as Purchase Contract Agent and as attorney-in-fact of the Holders from time to time of the Units By: Name: Title: Authorized Signatory Please print name and address of Holder electing to settle with separate cash: Name: Social Security or other Taxpayer Identification Number, if any Address: NOTICE OF SETTLEMENT WITH SEPARATE CASH FROM SECURITIES INTERMEDIARY TO PURCHASE CONTRACT AGENT (Settlement with Separate Cash) U.S. Bank National Association, as Purchase Contract Agent 000 Xxxx Xxxxxx Xxx Xxxx, Xxx Xxxx 00000 Tel: (000) 000-0000 Fax: (000) 000-0000 Attention: Xxxxxxx X. Xxxxxxx, Vice President Re: Corporate Units of Xxxxxxx Controls, Inc. (the “Company”) Please refer to the Purchase Contract and Pledge Agreement dated as of March 16, 2009 (the “Agreement”), by and among you, the Company, and U.S. Bank National Association, as Collateral Agent, Custodial Agent and Securities Intermediary. Unless otherwise defined herein, terms defined in the Agreement are used herein as defined therein. In accordance with Section 5.03(b)(iii) of the Agreement, we hereby notify you that as of 4:00 p.m. (New York City time) on the Business Day immediately preceding March 31, 2012 (the “Purchase Contract Settlement Date”), (i) we have received from $ in immediately available funds paid in an aggregate amount equal to the Purchase Price due to the Company on the Purchase Contract Settlement Date with respect to Corporate Units and (ii) based on the funds received set forth in clause (i) above, an aggregate principal amount of $ of Notes underlying related Pledged Applicable Ownership Interests in Notes are to be released from the Pledge and Transferred to you. U.S. Bank National Association, as Securities Intermediary Dated: By: [______________________] U.S. Bank National Association 000 Xxxx Xxxxxx Xxx Xxxx, Xxx Xxxx 00000 Tel: (000) 000-0000 Fax: (000) 000-0000 Attention: Xxxxxxx X. Xxxxxxx, Vice President Ladies and Gentlemen: This Agreement is dated as of [•] (the “Agreement”) by and among Xxxxxxx Controls, Inc., a Wisconsin corporation (the “Company”), [_______________________], as the reset agent and the remarketing agent (the “Remarketing Agent”), and U.S. Bank National Association, a national banking association, not individually but solely as Purchase Contract Agent (the “Purchase Contract Agent”) and as attorney-in-fact of the holders of Purchase Contracts (as defined in the Purchase Contract and Pledge Agreement referred to below).

  • Wiring Instructions Within five (5) calendar days of receiving a Capital Notice, Investor shall advance the Capital Call amount specified in the Capital Notice to Sponsor by wire transfer of immediately available funds pursuant to the wiring instructions separately provided. For clarity, the aggregate amount of the Capital Calls funded under this Agreement will not exceed the Investor Capital Contribution.

  • Wire Instructions Please see attached.

  • Shipping Instructions Unless otherwise instructed, all goods are to be shipped prepaid, FOB Destination, as defined in RCW Title 62A. Where specific authorization is granted to ship goods FOB Shipping Point, the Contractor agrees to prepay all shipping charges, to route cheapest common carrier, and to bill the UW as a separate item on the invoice for the charges. The UW reserves the right to refuse COD shipments. Regardless of FOB point, the Contractor agrees to bear all risks of loss, injury, or destruction of goods and materials ordered herein that occur prior to delivery, and such loss, injury, or destruction shall not release the Contractor from any obligation hereunder.

  • Payment Instructions Agent shall have received written instructions from Borrowing Agent directing the application of proceeds of the initial Advances made pursuant to this Agreement;

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

  • Proper Instructions and Special Instructions “Proper Instructions,” which may also be standing instructions, as such term is used throughout this Agreement shall mean instructions received by the Custodian from a Fund, a Fund’s duly authorized investment manager or investment adviser, or a person or entity duly authorized by either of them. Such instructions may be in writing signed by the authorized person or persons or may be in a tested communication or in a communication utilizing access codes effected between electro-mechanical or electronic devices or may be by such other means and utilizing such intermediary systems and utilities as may be agreed from time to time by the Custodian and the person(s) or entity giving such instruction, provided that the Fund has followed any security procedures agreed to from time to time by the applicable Fund and the Custodian including, but not limited to, the security procedures selected by the Fund via the form of Funds Transfer Addendum hereto, the terms of which are hereby agreed to. Oral instructions will be considered Proper Instructions if the Custodian reasonably believes them to have been given by a person authorized to provide such instructions with respect to the transaction involved; the Fund shall cause all oral instructions to be confirmed in writing. For purposes of this Section, Proper Instructions shall include instructions received by the Custodian pursuant to any multi-party agreement which requires a segregated asset account in accordance with Section 2.9 hereof.

  • Wire Transfer Instructions I will wire funds from my outside account according to the “Subscription Instructions” Page. ____ I will wire funds from my Aegis Capital Account. ____The funds for this investment are rolled over, tax deferred from __________ within the allowed 60 day window.

  • Form of Instructions Instructions to restrict or prohibit trading must include the TIN, ITIN, or GII, if known, and the specific restriction(s) to be executed. If the TIN, ITIN, or GII is not known, the instructions must include an equivalent identifying number of the Shareholder(s) or account(s) or other agreed upon information to which the instruction relates.

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