INSTRUCTIONS TO DEBIT FROM A CURRENT ACCOUNT Sample Clauses

INSTRUCTIONS TO DEBIT FROM A CURRENT ACCOUNT. The International Bureau is hereby instructed to debit the required amount of fees from a current account opened with the International Bureau (if this box is checked, it is not necessary to complete (b)). Holder of the account: Account number: Identity of the party giving the instructions: (b) AMOUNT OF FEES (see Fee Calculator: xxx.xxxx.xxx/xxxxxx/xx/xxxx/xxxxxxxxxx.xxx) Basic fee (Swiss francs) 300.-- Complementary fees: Number of designations for which complementary fee is applicable x Complementary fee 100 Swiss francs Total amount of the complementary fees = => Individual fees (Swiss francs) :
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INSTRUCTIONS TO DEBIT FROM A CURRENT ACCOUNT. The International Bureau is hereby instructed to debit the required amount of fees from a current account opened with the International Bureau (if this box is checked, it is not necessary to complete (b)). Holder of the account: Account number: Identity of the party giving the instructions: (b) AMOUNT OF FEES (The fee is 150 Swiss francs, irrespective of the number of international registrations listed in item 1) Amount (c) METHOD OF PAYMENT Identity of the party effecting the payment: WIPO receipt number Payment received and acknowledged by WIPO Payment made to WIPO bank account IBAN No. XX00 0000 0000 0000 0000 0 Crédit Suisse, CH-1211 Geneva 70 Swift/BIC: XXXXXXXX00X Payment identification dd/mm/yyyy Payment made to WIPO postal account (within Europe only) IBAN No. XX00 0000 0000 0000 0000 0 Swift/BIC: XXXXXXXX Payment identification dd/mm/yyyy CONTINUATION SHEET No: .......... of .......... American LegalNet, Inc. xxx.XxxxxXxxxXxxx.xxx
Sample 1
INSTRUCTIONS TO DEBIT FROM A CURRENT ACCOUNT. The International Bureau is hereby instructed to debit the required amount of fees from a current account opened with the International Bureau (if this box is checked, it is not necessary to complete (b)). Holder of the account: Account number: Identity of the party giving the instructions: (b) AMOUNT OF FEES Amount (177 Swiss francs) × (per international registration mentioned in item 1) Grand total (Swiss francs) (c) METHOD OF PAYMENT Identity of the party effecting the payment: Payment received and acknowledged by WIPO receipt number WIPO Payment made to WIPO bank account IBAN No. XX00 0000 0000 0000 0000 0 Payment identification dd/mm/yyyy Crédit Suisse, CH-1211 Geneva 70 Swift/BIC: XXXXXXXX00X Payment made to WIPO postal account 日 本 か ら の 支 払 い に は 、 (within Europe only) 使 用 で Payment identification dd/mm/yyyy きません IBAN No. XX00 0000 0000 0000 0000 0 Swift/BIC: XXXXXXXX 302 MM13(E) – June 2019 - 302 - 料金計算表 (a) 当座口座からの引落しの指示 国際事務局は、これによって、必要額の手数料を国際事務局との当座口座から引き落とすよう指示を受ける(このボックスに チェックを入れた場合、(b)に記入する必要はない)。 口 座 名 義 人 : 口 座 番 号 : この指示を与えた当事者の身元: (b) 手数料の総額 金額(177 スイスフラン) × (第１欄にいう 国 際 登 録 毎 ) 総 計 ( ス イ ス フ ラ ン ) (c) 支払方法 支払を行う当事者の身元: WIPO 受領番号 WIPO により受領・確認された支払 WIPO 銀行口座への支払 支 払 の 特 定 日 / 月 / 年 No. XX00 0000 0000 0000 0000 0 Crédit Suisse, CH-1211 Geneva 70 Swift/BIC: XXXXXXXX00X WIPO 郵便口座への支払 支 払 の 特 定 日 / 月 / 年 （欧州域内のみ） IBAN No. XX00 0000 0000 0000 0000 0 Swift/BIC: XXXXXXXX MM13(E) – June 2019 303 - 303 - CONTINUATION SHEET No: .......... of .......... MM13(E) – June 2019 304 - 304 - 305 連続用紙 No: .......... of .......... Ｍ Ｍ １４．ライセンスの記録の修正の請求書【ＭＭ１４】 307 MM14(E) MADRID AGREEMENT AND PROTOCOL CONCERNING THE INTERNATIONAL REGISTRATION OF MARKS REQUEST FOR AMENDMENT OF THE RECORDING OF A LICENSE (Rule 20bis of the Common Regulations)
Sample 1
INSTRUCTIONS TO DEBIT FROM A CURRENT ACCOUNT. The International Bureau is hereby instructed to debit the required amount of fees from a current account opened with the International Bureau (if this box is checked, it is not necessary to complete (b)). Holder of the account: Account number: Identity of the party giving the instructions: (b) AMOUNT OF FEES (see Fee Calculator: xxx.xxxx.xxx/xxxxxx/xx/xxxx/xxxxxxxxxx.xxx) Basic fee (Swiss francs) 300.-- Complementary fees: Number of designations for which complementary fee is Total amount of the applicable Complementary fee complementary fees x 100 Swiss francs = => Individual fees (Swiss francs): Designated Contracting Individual fee Designated Contracting Parties Individual fee Parties Total individual fees => GRAND TOTAL (Swiss francs) (c) METHOD OF PAYMENT Identity of the party effecting the payment: WIPO receipt number Payment received and acknowledged by WIPO Payment made to WIPO bank account Payment identification dd/mm/yyyy IBAN No. XX00 0000 0000 0000 0000 0 Crédit Suisse, CH-1211 Geneva 70 Swift/BIC: XXXXXXXX00X Payment made to WIPO postal account Payment identification dd/mm/yyyy (within Europe only) IBAN No. XX00 0000 0000 0000 0000 0 Swift/BIC: XXXXXXXX
Sample 1
INSTRUCTIONS TO DEBIT FROM A CURRENT ACCOUNT. The International Bureau is hereby instructed to debit the required amount of fees from a current account opened with the International Bureau (if this box is checked, it is not necessary to complete (b)). Holder of the account: Account number: Identity of the party giving the instructions: (b) AMOUNT OF FEES (see Fee Calculator: xxx.xxxx.xxx/xxxxxx/xx/xxxx/xxxxxxxxxx.xxx) Basic fee: 653 Swiss francs if the reproduction of the mark is in black and white only and 903 Swiss francs if there is a reproduction in color. (For international applications filed by applicants whose country of origin is a Least Developed Country, in accordance with the list established by the United Nations (xxx.xxxx.xxx/xxxx/xx/xxxxxxx), 65 Swiss francs if the reproduction is in black and white only and 90 Swiss francs if there is a reproduction in color.) Complementary and supplementary fees: Number of designations for which complementary fee is Total amount of the applicable Complementary fee complementary fees x 100 Swiss francs = .......................................... => ....................................... Number of classes of goods and services Total amount of the beyond three Supplementary fee supplementary fees x 100 Swiss francs = .......................................... => Individual fees (Swiss francs): Designated Contracting Individual fee Designated Contracting Parties Individual fee Parties Total individual fees => GRAND TOTAL (Swiss francs) (c)
Sample 1

Related to INSTRUCTIONS TO DEBIT FROM A CURRENT ACCOUNT

  • Withdrawals from Accounts Amounts credited to the Certificate Account and the Trust Account on any Distribution Date shall be withdrawn by Xxxxxx Xxx for application towards the distributions required hereby. In the event that amounts shall remain in the Certificate Account in any month following distribution of the Lower Tier Distribution Amount for such month, such amounts may be withdrawn by Xxxxxx Mae as compensation for its administrative and guaranty obligations or as reimbursement to Xxxxxx Xxx for any advance by it pursuant to such guaranty obligations under Sections 2.04 and 3.07 hereof. Any amount so withdrawn shall no longer be a part of the Lower Tier REMIC.

  • Payments from the Gross Settlement Amount The Administrator will make and deduct the following payments from the Gross Settlement Amount, in the amounts specified by the Court in the Final Approval:

  • Payment Account (a) On or prior to the Closing Date, the Property Trustee shall establish the Payment Account. The Property Trustee and any agent of the Property Trustee shall have exclusive control and sole right of withdrawal with respect to the Payment Account for the purpose of making deposits in and withdrawals from the Payment Account in accordance with this Trust Agreement. All monies and other property deposited or held from time to time in the Payment Account shall be held by the Property Trustee in the Payment Account for the exclusive benefit of the Securityholders and for distribution as herein provided, including (and subject to) any priority of payments provided for herein.

  • Settlement Account 4.1 The Scheduling Coordinator shall maintain at all times an account with a bank capable of Fed-Wire transfer to which credits or debits shall be made in accordance with the billing and Settlement provisions of Section 11 of the CAISO Tariff. Such account shall be the account as notified by the Scheduling Coordinator to the CAISO from time to time by giving at least 20 days written notice before the new account becomes operational, together with all information necessary for the CAISO's processing of a change in that account.

  • Checking Accounts The Credit Union may refuse any check or other item drawn against your account or used to withdraw funds from your account if it is not on a form approved by us. We also reserve the right to refuse any check or other item drawn against your account or used to withdraw funds from your account if made in a manner not specifically authorized for your account, if made more frequently or in a greater number than specifically permitted for your account, or if made in an amount less than the minimum withdrawal or transfer specifically permitted for your account. If we accept a check or other item not on a form approved by us, you will be responsible for any loss by us in handling the item. We may pay checks or other items drawn upon your account in any order determined by us, even if paying a particular check or item results in an insufficient balance in your account to pay one or more other items that otherwise could have been paid out of your account. Because of the nature of the Credit Union check program, neither the Credit Union nor any other processing entities shall be responsible for the authenticity of the checks with regard to the signature or alterations; and checks, when presented, shall be paid without verification. We may disregard all information on or any writing or memorandum attached to any check or item except for your signature, the amount and the information that is magnetically encoded. You agree that we do not fail to use ordinary care because our procedures do not provide for sight examination. You will notify us immediately if you learn or have reason to know that any of your checks have been lost or stolen. If you are negligent in safeguarding your checks or if there is a processing problem due to your use of a check printer we do not approve, we will not have any liability or responsibility for any losses you incur as a result if we act in good faith pursuant to standard commercial practices.

  • Accounts Excluded from Financial Accounts The following accounts are excluded from the definition of Financial Accounts and therefore shall not be treated as U.S. Reportable Accounts.

  • Investment of Account Assets a. All contributions to the custodial account shall be invested in the shares of the Provident Trust Mutual Funds, Inc. or, if available, any other series of Provident Trust Mutual Funds, Inc. or other regulated investment companies for which Provident Trust Company serves as Investment Advisor or designates as being eligible for investment. Shares of stock of an Investment Company shall be referred to as “Investment Company Shares”. To the extent that two or more funds are available for investment, contributions shall be invested in accordance with the depositor’s investment election.

  • What Forms of Distribution Are Available from a Xxxxxxxxx Education Savings Account Distributions may be made as a lump sum of the entire account, or distributions of a portion of the account may be made as requested.

  • How Are Contributions to a Xxxxxxxxx Education Savings Account Reported for Federal Tax Purposes? Contributions to a Xxxxxxxxx Education Savings Account are reported on IRS Form 5498-ESA.

  • Operating Account To the extent funds are not required to be placed in a lockbox pursuant to any Loan Documents, Property Manager shall deposit all rents and other funds collected from the operation of the Property in a reputable bank or financial institution in a special trust or depository account or accounts for the Property maintained by Property Manager for the benefit of the Company (such accounts, together with any interest earned thereon, shall collectively be referred to herein as the “Operating Account”). Property Manager shall maintain books and records of the funds deposited in and withdrawals from the Operating Account. With funds from Company, Property Manager shall maintain the Operating Account so that an amount at least as great as the budgeted expenses for such month is in the Operating Account as of the first of each month. From the Operating Account, Property Manager shall pay the operating expenses of the Property and any other payments relative to the Property as required by this Agreement. If more than one account is necessary to operate the Property, each account shall have a unique name, except to the extent any Lender requires sub-accounts within any account. Within three (3) months after receipt by Property Manager, all rents and other funds collected in the Operating Account, after payment of all operating expenses, debt service and such amounts as may be determined by the Property Manager to be retained for reserves or improvements, shall be paid to the Company.

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