Format of Checks/Escrow Agent. Pending receipt of the minimum subscription proceeds of $2,000,000 as set forth in Section 4(d) of the Dealer-Manager Agreement, the Dealer-Manager and you, including if you are a customer carrying broker/dealer, agree that all subscribers shall be instructed to make their checks or wire transfers payable solely to the Escrow Agent as agent for the Partnership in which the Units are then being offered as follows:
Format of Checks/Escrow Agent. Pending receipt of the minimum subscription proceeds of $1,000,000 as set forth in Section 4(d) of the Dealer-Manager Agreement, the Dealer-Manager and you, including if you are a customer carrying broker/dealer, agree that all subscribers shall be instructed to make their checks, drafts, or money orders payable solely "Atlas Public #11-2002 Ltd., Escrow Agent, PNC Bank," as agent for the Partnership, and you, including if you are a customer carrying broker/dealer, agree to comply with Rule 15c2-4 adopted under the Act of 1934. If you receive a check, draft, or money order not conforming to the foregoing instructions, then you shall return the check, draft, or money order directly to the subscriber not later than the end of the next business day following its receipt by you from the subscriber. If the Dealer-Manager receives a check, draft, or money order not conforming to the foregoing instructions, then the Dealer-Manager shall return the check, draft, or money order to you not later than the end of the next business day following its receipt by the Dealer-Manager and you shall then return the check, draft, or money order directly to the subscriber not later than the end of the next business day following its receipt by you from the Dealer-Manager. Checks, drafts, or money orders received by you which conform to the foregoing instructions shall be transmitted by you under Section 11 "Transmittal Procedures," below. You agree that you are bound by the terms of the Escrow Agreement, a copy of which is attached to the Dealer-Manager Agreement as Exhibit "A."
Format of Checks/Escrow Agent. Pending receipt and acceptance by the Company of the minimum Offering Proceeds of $2,000,000 as described in Section 4(f) of this Agreement:
Format of Checks/Escrow Agent. Pending receipt of a Partnership’s minimum subscription proceeds of $2,000,000 as set forth in Section 4(d) of the Dealer-Manager Agreement, or the receipt of the minimum subscription proceeds with respect to Pennsylvania subscribers as provided in Section 6 of the Excrow Agreement discussed below, the Dealer-Manager and you, including if you are a customer carrying broker/dealer, agree that all subscribers shall be instructed to make their checks or wire transfers payable solely to the Escrow Agent as agent for the Partnership in which the Units are then being offered as follows:
Format of Checks/Escrow Agent. Subject to Section 4(f) with respect to the deposit in escrow of subscriptions of Iowa and Pennsylvania residents before receipt and acceptance of $3,000,000 of subscriptions, until receipt of the Minimum Offering Amount, the General Partner and you and the Selling Dealers, including customer carrying broker/dealers, agree that all subscribers shall be instructed to make their checks, drafts, or money orders payable solely to “LEAF Equipment Leasing Income Fund III, L.P. Escrow Account” for the Partnership under the Escrow Agreement, and you agree and shall require the Selling Dealers, including customer carrying broker/dealers, to agree to comply with Rule 15c2-4 adopted under the 1934 Act. If you receive a check, draft, or money order not conforming to the foregoing instructions, then you shall return the check, draft, or money order to the Selling Dealer not later than the end of the next business day following its receipt by you. The Selling Dealer shall then return the check, draft, or money order directly to the subscriber not later than the end of the next business day following its receipt from you. Checks, drafts, or money orders received by you or a Selling Dealer which conform to the foregoing instructions shall be transmitted by you as set forth in Section 15. You represent that you have executed the Escrow Agreement and agree that you are bound by the terms of the Escrow Agreement.
Format of Checks/Escrow Agent. Pending receipt of the minimum subscription proceeds of $2,000,000 as set forth in Section 4(d) of the Dealer-Manager Agreement, the Dealer-Manager and you, including if you are a customer carrying broker/dealer, agree that all subscribers shall be instructed to 10 Anthem Securities, Inc. Selling Agent Agreement make their checks or wires payable solely to the Escrow Agent for the Partnership in which the Units are then being offered as follows:
Format of Checks/Escrow Agent. Subject to Section 4(f) with respect to the deposit in escrow of subscriptions of Iowa and Pennsylvania residents before receipt and acceptance of $10,000,000 of subscriptions, until receipt of the Minimum Offering Amount of $2,000,000 the General Partner and you and the Selling Dealers, including customer carrying broker/dealers, agree that all subscribers shall be instructed to make their checks payable solely to “LEAF Equipment Finance Fund 4, L.P. Escrow Account” for the Partnership under the Escrow Agreement, and you agree and shall require the Selling Dealers, including customer carrying broker/dealers, to agree to comply with Rule 15c2-4 adopted under the 1934 Act. If you receive a check not conforming to the foregoing instructions, then you shall return the check to the Selling Dealer not later than noon of the next business day following its receipt by you. The Selling Dealer shall then return the check directly to the subscriber not later than noon of the next business day following its receipt from you. Checks received by you or a Selling Dealer which conform to the foregoing instructions shall be transmitted by you as set forth in Section 15. You represent that you have executed the Escrow Agreement and agree that you are bound by the terms of the Escrow Agreement.
Format of Checks/Escrow Agent. (a) Until the Pennsylvania Minimum and Washington Minimum, respectively, has been achieved, the Company and you and the Dealers, including customer carrying broker/dealers, agree that all Pennsylvania and Washington subscribers shall be instructed to make their checks or wire transfers payable solely to the Escrow Agent as agent for the Company as follows “UMB Bank, N.A., as Escrow Agent for Resource Apartment REIT III, Inc.”
Format of Checks/Escrow Agent. Pending receipt of the minimum Partnership Subscription, the Managing General Partner and you and the Selling Agents agree that all subscribers shall be instructed to make their checks, drafts, or money orders payable solely to "Atlas America Public #9, Ltd., Escrow Agent, National City Bank of PA" as agent for the Partnership. If you receive a check, draft, or money order not conforming to the foregoing instructions you shall return such check, draft, or money order to the Selling Agent not later than the end of the next business day following its receipt by you. The Selling Agent shall then return such check, draft, or money order directly to the subscriber not later than the end of the next business day following its receipt from you. Checks, drafts, or money orders received by you or a Selling Agent which conform to the foregoing instructions shall be transmitted by you pursuant to Section 16 "Transmittal Procedures," below. You represent that you have executed the Escrow Agreement and agree that you are bound by the terms of the Escrow Agreement executed by you, the Partnership and the Managing General Partner, a copy of which is attached hereto as Exhibit "A."
Format of Checks/Escrow Agent. Pending receipt and acceptance by the Company of the Pennsylvania Minimum Offering and State-Required Minimum Offerings, as described in Section 4(h) of this Agreement:
