Common use of Incoming Payment Clause in Contracts

Incoming Payment. 10.1.1. AFEX may receive domestic or Foreign Currency from a third party for payment on behalf of Client (“Incoming Payment”) or for further credit to Client’s Funding Balance, in the form of an incoming draft, wire or cheque. Cash cannot and will not be accepted from any source.

Incoming Payment. 10.1.17.1.1. AFEX may receive domestic or Foreign Currency from a third party for payment on behalf of Client (“Incoming Payment”) or for further credit to Client’s Funding Balance, in the form of an incoming draft, wire draft or chequewire. Cash cannot and will not be accepted from any source.

Incoming Payment. 10.1.18.1.1. AFEX may receive domestic or Foreign Currency from a third party for payment on behalf of Client (“Incoming Payment”) or for further credit to Client’s Funding Balance, in the form of an incoming draft, wire or cheque. Cash cannot and will not be accepted from any source.

Incoming Payment. 10.1.19.1.1. AFEX may receive domestic or Foreign Currency from a third party for payment on behalf of Client (“Incoming Payment”) or for further credit to Client’s Funding Balance, in the form of an incoming draft, wire or cheque. Cash cannot and will not be accepted from any source.

Incoming Payment. 10.1.19.1.1. AFEX may receive domestic or Foreign Currency from a third party for payment on behalf of Client (“Incoming Payment”) or for further credit to Client’s Funding Balance, in the form of an incoming draft, wire or chequecheck. Cash cannot and will not be accepted from any source.. PER_ACC_OPEN_US_0918_AR

Incoming Payment. 10.1.1. AFEX may receive domestic or Foreign Currency from a third party for payment on behalf of Client (“Incoming Payment”) or for further credit to Client’s Funding Balance, in the form of an incoming draft, wire or cheque. Cash cannot and will not be accepted from any source.. CORP_ACC_OPEN_AU_0218AE

Incoming Payment. 10.1.19.1.1. AFEX may receive domestic or Foreign Currency from a third party for payment on behalf of Client (“Incoming Payment”) or for further credit to Client’s Funding Balance, in the form of an incoming draft, wire or chequecheck. Cash cannot and will not be accepted from any source.