FOR AND ON BEHALF OF. ACTING FOR ITSELF & AS AGENT FOR OTHER LENDERS. IN PRESENCE OF AND (.............) THE COMMON SEAL OF .... ....................... LIMITED HAS PURSUANT TO THE RESOLUTION OF ITS BOARD OF DIRECTORS PASSED IN THAT BEHALF ON THE ..... DAY OF ....... 2000, HEREUNTO BEEN AFFIXED IN THE PRESENCE OF SHRI .........
FOR AND ON BEHALF OF. ACTING FOR ITSELF & AS AGENT FOR OTHER LENDERS. IN PRESENCE OF AND ( )
FOR AND ON BEHALF OF. ACTING FOR ITSELF & AS AGENT FOR OTHER LENDERS. IN PRESENCE OF AND (.............) THE COMMON SEAL OF .... ....................... LIMITED HAS PURSUANT TO THE RESOLUTION OF ITS BOARD OF DIRECTORS PASSED IN THAT BEHALF ON THE ..... DAY OF ....... 2000, HEREUNTO BEEN AFFIXED IN THE PRESENCE OF SHRI ......... AND SHRI ......... WHO HAS/HAVE SIGNED/COUNTERSIGNED THESE PRESENTS IN TOKEN THEREOF. APPENDIX SERVICES PROVIDED, MAINTAINED AND WORKED BY VIDESH XXXXXXX XXXXX LIMITED AS ILD OPERATOR. International Telephone Services. International Telegram/Photo telegram service. International Telex service (including SFT). International Leased Data Service. International Leased Voice Grade Service. International Leased Tele-printer Service. International Television (TV) Transmission Service. International Programme Transmission (Voice Cast) facility to Press Correspondents/News Agencies/Broadcast Organisations. International Facsimile Service. International Business Service (IBS). Press Broadcast and Development Press Broadcast Service.
FOR AND ON BEHALF OF. Signature:.............................................. Signature:.............................................. Name:.................................................... Name:.................................................... Position:................................................ Position:................................................ Date:...................................................... Date:...................................................... Acknowledged and Understood by Principal Investigator of PROVIDER: Acknowledged and Understood by Principal Investigator of RECIPIENT: Signature:.................................................. Signature:.................................................. Name:........................................................ Name:........................................................ Position:.................................................... Position:.................................................... Address:.................................................... Address:.................................................... E-mail:......................................................... E-mail:......................................................... Date:.......................................................... Date:..........................................................
FOR AND ON BEHALF OF. Tai Xxx Xxx ) GLORIOUS PIE LIMITED its director ) for and on behalf of ) GLORIOUS PIE LIMITED /s/ Tai Xxx Xxx In the presence of ______________________
FOR AND ON BEHALF OF. THE CENTRAL BANK OF TRINIDAD AND TOBAGO ……………………………………………………………… FOR AND ON BEHALF OF THE FINANCIAL SERVICES COMMISSION, TURKS & CAICOS ISLANDS ……………………………………………………………... FOR AND ON BEHALF OF THE CENTRALE BANK VAN SURINAME ……………………………………………………………… FOR AND ON BEHALF OF THE FINANCIAL SERVICES AUTHORITY, ST. XXXXXXX & THE GRENADINES ……………………………………………………………… APPENDIX A List of contact persons of the Regional Authorities ANTIGUA AND BARBUDA Chief Regulatory Officer Financial Services Regulatory Commission Royal Palm Place Friar’s Hill Road X.X.Xxx 2674 St. John’s Antigua and Barbuda Tel (000) 000 0000 Fax (000) 000 0000 Xxxxxx.xxxxxxxx@xxxx.xxx.xx
FOR AND ON BEHALF OF. “The Seller” For and on behalf of “The Buyer” Sherkat-e-Madani va Sanati Golgohar (sahamiye aam) -----------------------------------
FOR AND ON BEHALF OF. APPENDIX 1 CUSTOMER TARIFFS Min Amount Max Amount Send to Registered Withdrawing Registered Total Cost Registered Sending Unregistered 3.00 4.99 0.06 0.07 0.13 0.13 5.00 9.99 0.10 0.15 0.25 0.25 10.00 14.99 0.20 0.30 0.50 0.50 15.00 19.99 0.30 0.41 0.71 0.71 20.00 24.99 0.37 0.51 0.88 0.88 25.00 29.99 0.45 0.60 1.05 1.05 30.00 39.99 0.55 0.71 1.26 1.26 40.00 49.99 0.73 0.89 1.62 1.62 50.00 99.99 0.85 1.05 1.90 1.90 100.00 199.99 1.55 2.05 3.60 3.60 200.00 299.99 2.25 3.45 5.70 5.70 300.00 399.99 2.77 3.95 6.72 6.72 400.00 499.99 3.00 4.45 7.45 7.45 Bulk payment tariffs Bulk Payments (US$) Denomination New Charge 10.01-20 0.35 20.01-30 0.38 30.01-40 0.4 40.01-60 0.45 60.01-100 0.5 >100.01 0.55 XXXX/MERCHANT PAYMENT TARIFFS Denomination New Charge 1.10.00 0.2 10.01-20 0.3 20.01-30 0.4 30.01-50 0.6 50.01-75 0.9 75.01-100 1.2 100.01-125 1.35 125.01-150 1.4 150.01-300 1.45 300.01-400 1.5
FOR AND ON BEHALF OF. Delete as appropriate - 65 - 70 MBNA INTERNATIONAL BANK LIMITED - 66 - 71 THE FIFTH SCHEDULE ASSOCIATED COSTS RATE
FOR AND ON BEHALF OF. FOR AND ON BEHALF OF: University of North Carolina at Chapel Hill Xxxxx School of Dentistry Chapel Hill, North Carolina (Signature) (Signature)
