Common use of Funding Instructions Clause in Contracts

Funding Instructions. At least three Business Days prior to the date of the Closing, each Purchaser shall have received written instructions executed by a Responsible Officer on letterhead of the Company directing the manner of the payment of the purchase price of the Bonds and setting forth (i) the name and address of the transferee bank, (ii) such transferee bank’s ABA number, (iii) the account name and number into which the purchase price for the Bonds is to be deposited and (iv) the name and telephone number of the account representative responsible for verifying receipt of such funds.

Funding Instructions. At least three Business Days prior to the date of the such Closing, each Purchaser of the applicable Bonds shall have received written instructions executed by a Responsible Officer on letterhead of the Company directing the manner of the payment of the purchase price of the Bonds and setting forth (i) the name and address of the transferee bank, (ii) such transferee bank’s ABA number, (iii) the account name and number into which the purchase price for the Bonds is to be deposited and (iv) the name and telephone number of the account representative responsible for verifying receipt of such funds. Section 4.15.

Funding Instructions. At least three five Business Days prior to the date of the such Closing, each Purchaser of the applicable Bonds shall have received written instructions executed by a Responsible Officer on letterhead of the Company directing the manner of the payment of the purchase price of the Bonds and setting forth (i) the name and address of the transferee bank, (ii) such transferee bank’s ABA number, (iii) the account name and number into which the purchase price for the Bonds is to be deposited and (iv) the name and telephone number of the account representative responsible for verifying receipt of such funds.. Such account shall be fully opened

Funding Instructions. At least three Business Days prior to the date of the each Closing, each Purchaser purchasing Bonds as such Closing shall have received written instructions executed signed by a Responsible Officer on letterhead of the Company directing confirming the manner of the payment of the purchase price of the Bonds and setting forth information specified in Section 3 including (i) the name and address of the transferee bank, (ii) such transferee bank’s ABA number, number and (iii) the account name and number into which the purchase price for the Bonds being purchased at such Closing is to be deposited and (iv) the name and telephone number of the account representative responsible for verifying receipt of such fundsdeposited.

Funding Instructions. At least three five Business Days prior to the date of the such Closing, each Purchaser of the applicable Bonds shall have received written instructions executed by a Responsible Officer on letterhead of the Company directing the manner of the payment of the purchase price of the Bonds and setting forth (i) the name and address of the transferee bank, (ii) such transferee bank’s ABA number, (iii) the account name and number into which the purchase price for the Bonds is to be deposited and (iv) the name and telephone number of the account representative responsible for verifying receipt of such funds.account

Funding Instructions. At least three Business Days prior to the date of the Closing, each Purchaser you shall have received written instructions executed by a Responsible Officer of the Company on letterhead of the Company directing the manner of the payment of the purchase price of the Bonds and setting forth (ia) the name and address of the transferee bank, (iib) such transferee bank’s ABA number, (iiic) the account name and number into which the purchase price for the Bonds is to be deposited and (ivd) the name and telephone number of the account representative responsible for verifying receipt of such funds.

Funding Instructions. At least three Business Days prior to the date of the Closing, each such Purchaser shall have received written instructions executed by a Responsible Officer of the Company on letterhead of the Company directing the manner of the payment of the purchase price of the Bonds and setting forth (ia) the name and address of the transferee bank, (iib) such transferee bank’s ABA number, (iiic) the account name and number into which the purchase price for the Bonds is to be deposited and (ivd) the name and telephone number of the account representative responsible for verifying receipt of such funds.

Funding Instructions. At least three (3) Business Days prior to the date of the ClosingClosing Date, each Purchaser shall have received written instructions executed signed by a Responsible Officer on letterhead of the Company directing the manner of the setting forth wire instructions for payment of the purchase price of the Bonds and setting forth Bonds, including (ia) the name and address of the transferee bank, (iib) such transferee bank’s ABA number, (iiic) the account name and number into which the purchase price for the Bonds is to be deposited deposited, and (ivd) the name and telephone number of the account representative responsible for verifying receipt of such funds. Section 4.11.

Funding Instructions. At least three Business Days prior to the date of the Closing, each Purchaser the Purchasers shall have received written instructions executed by a Responsible Officer on letterhead of the Company directing the manner of the payment of the purchase price of the Bonds and setting forth (i) the name and address of the transferee bank, (ii) such transferee bank’s ABA number, (iii) the account name and number into which the purchase price for the Bonds is to be deposited deposited, and (iv) the name and telephone number of the account representative responsible for verifying receipt of such funds.

Funding Instructions. At least three Business Days prior to the date of the such Closing, each Purchaser of the applicable Bonds shall have received written instructions executed by a Responsible Officer on letterhead of the Company directing the manner of the payment of the purchase price of the Bonds and setting forth (i) the name and address of the transferee bank, (ii) such transferee bank’s ABA number, (iii) the account name and number into which the purchase price for the Bonds is to be deposited and (iv) the name and telephone number of the account representative responsible for verifying receipt of such funds.. AmericasActive:12108486.6