Account Details (a) Account for delivery of Shares to Dealer: To be furnished
(b) Account for delivery of Shares to Counterparty: To be furnished
(c) Account for payments to Counterparty: To be advised under separate cover or telephone confirmed prior to each Settlement Date
(d) Account for payments to Dealer: To be advised under separate cover or telephone confirmed prior to each Settlement Date
ITEM DESCRIPTION Equipment (include VIN, make, model, year, serial no., accessories, or other identifying features): 12. NO. OF OPERATORS PER SHIFT 13. HRLY/ DAILY/ MILEAGE SHIFT BASIS 14. SPECIAL 15. GUARANTEE (8 HOURS) Portable Toilet Rental – Serviced(Includes first day delivery/last day pickup and daily rental rate per unit) 1 $75 Daily Ea. Portable Toilet Rental – Unserviced(Rental only, no daily service call) 1 $45 Daily Ea. Accessible Portable Toilet Rental – Serviced(Includes first day delivery/last day pickup and daily rental rate per unit) 1 $95 Daily Ea. Accessible Portable Toilet Rental – Unserviced(Rental only, no daily service call) 1 $65 Daily Ea.
Payment Details payments due to the School by Parents under this agreement or from time to time due to the School by Parents must be made to the School paid by BACS to Widford Lodge School Ltd, Account number: 00000000, Sort Code: 60-05-13. The Parents should use the Child’s name as reference when making any payment.
Notice Details Party A: Swiss Re Financial Products Corporation Address: 55 East 52/nd/ Street 39/th/ Floor Xxx Xxxx XX 00000 XXX Xxxxxxxxx Xx.: +0 000 000 0000 Xxxxxxxxx: Head of Operations Xxxxx X: Permanent Financing (No. 6) PLC Address: Blackwell House Guildhall Yard Xxxxxx XX0X 0XX Xxxxxxxxx Xxxxxx: 000 0000 0000 Xxxxxxxxx: The Secretary With a copy to: (i) the Security Trustee:
Contact details 9.1. Any notice, demand, offer or other written instrument required or permitted to be given pursuant to this Standard Transmission Agreement and to the Access Code for Transmission shall be sent to the contact persons mentioned in the contact details sheet as published on the Fluxys Belgium website. The duly filled contact details sheet will be added to attachment 1 of this Agreement.
9.2. Each Party may change these contact detail to which notice shall be sent, or specify one additional address to which copies of notices shall be sent, in accordance with the provisions of this Standard Transmission Agreement.
Legal Details All legal details and proceedings in connection with the transactions contemplated by this Agreement and the other Loan Documents shall be in form and substance satisfactory to the Agent and counsel for the Agent, and the Agent shall have received all such other counterpart originals or certified or other copies of such documents and proceedings in connection with such transactions, in form and substance satisfactory to the Agent and said counsel, as the Agent or said counsel may reasonably request.
Invoice Detail All charges for services rendered or for reimbursement of expenses authorized by Department pursuant to the Grant Work Plan shall be submitted to Department in sufficient detail for a proper pre-audit and post-audit to be performed. The Grantee shall only invoice Department for deliverables that are completed in accordance with the Grant Work Plan.
APPENDIX D Appendix D, Pricing Schedules, attached hereto, is hereby expressly made a part of this Contract as fully as if set forth at length herein.
DETAILS The address, telephone and facsimile of each party at the date of this agreement are as follows: THE TRUSTEE PERPETUAL TRUSTEES CONSOLIDATED LIMITED Xxxxx 00 Xxxxx Xxxxx 000 Xxxx Xxxxxx Xxxxxx, Xxx Xxxxx Xxxxx 0000 Tel: 000 0000 0000 Fax: 000 0000 0000 Attention: Manager Securitisation THE MANAGER CRUSADE MANAGEMENT LIMITED 0-00 Xxxxxxxxxx Xxxxxx Kogarah, New South Wales 2217 Tel: 000 0000 0000 Fax: 000 0000 0000 Attention: Chief Manager, Securitisation THE PRINCIPAL PAYING AGENT THE BANK OF NEW YORK IN RELATION TO THE CLASS A-1 NOTES, CLASS A-1 NOTEHOLDERS AND CLASS A-1 NOTE OWNERS: 000 Xxxxxxx Xxxxxx Floor 21 West New York -------------------------------------------------------------------------------- Page 30 + AGENCY AGREEMENT ALLENS XXXXXX XXXXXXXX -------------------------------------------------------------------------------- Xxx Xxxx 00000 XXXXXX XXXXXX OF AMERICA Fax: + 0 000 000 0000 / 5803 Attention: Global Trust Services IN RELATION TO THE CLASS A-2 NOTES, CLASS A-2 NOTEHOLDERS AND CLASS A-2 NOTE OWNERS: 00xx Xxxxx, 0 Xxxxxx Xxxxxx Xxxxxx X00 0XX XXXXXX XXXXXXX Fax: + 00 00 000 00000 Attention: Global Trust Services THE CALCULATION AGENT THE BANK OF NEW YORK 00xx Xxxxx, 0 Xxxxxx Xxxxxx Xxxxxx X00 0XX XXXXXX XXXXXXX Fax: + 00 00 000 00000 Attention: Global Trust Services THE NOTE TRUSTEE THE BANK OF NEW YORK 000 Xxxxxxx Xxxxxx Floor 00 Xxxx Xxx Xxxx Xxx Xxxx 00000 XXXXXX XXXXXX OF AMERICA Fax: + 0 000 000 0000 / 5803 Attention: Global Trust Services THE CLASS A-1 NOTE REGISTRAR THE BANK OF NEW YORK 000 Xxxxxxx Xxxxxx Floor 00 Xxxx Xxx Xxxx Xxx Xxxx 00000 XXXXXX XXXXXX OF AMERICA Fax: + 0 000 000 0000 / 5803 Attention: Global Trust Services + AGENCY AGREEMENT ALLENS XXXXXX XXXXXXXX -------------------------------------------------------------------------------- Solely for the purposes of transfer of any Class A-1 Note, the Class A-1 Note Registrar shall act through its office at 000 Xxxxxxx Xxxxxx, Floor 21 West, New York, New York 10286. THE CLASS A-2 NOTE REGISTRAR THE BANK OF NEW YORK 00xx Xxxxx, 0 Xxxxxx Xxxxxx Xxxxxx X00 0XX XXXXXX XXXXXXX Fax: + 00 00 000 00000 Attention: Global Trust Services Solely for the purposes of transfer of any Class A-2 Note, the Class A-2 Note Registrar shall act through its office at 00xx Xxxxx, 0 Xxxxxx Xxxxxx, Xxxxxx X00 0XX, Xxxxxx Xxxxxxx.
Wage Schedule The pay rate (including increments and stated extras) as agreed to and hereinafter in this Schedule provided, shall be in effect during the term of the Agreement, from April 1, 2019 to March 31, 2022.
