Payee Information. LEGAL NAME OF PAYEE (used for tax reporting): BUSINESS NAME (DBA name if different from above): TAXPAYER IDENTIFICATION NUMBER (EIN OR SSN): MAILING ADDRESS: CITY: STATE: ZIP: Checking account Savings account FINANCIAL INSTITUTION NAME: NAME(S) ON ACCOUNT: ACCOUNT NUMBER: ROUTING NUMBER: FINANCIAL INSTITUTION ADDRESS: CITY: STATE: ZIP:
Payee Information. You must provide sufficient information about each payee in order for the Bank to sufficiently execute your Xxxx Pay transaction. This includes but is not limited to the payee name, mailing address and phone number. In addition, you may be asked to provide an account number or other invoice number as it appears on any xxxx or invoice from this payee. If you provide incorrect payee information, the Bank shall not be liable for the recovery of any funds sent to a wrong or incorrect payee and you will be liable for the amount of the payment to the intended payee. You are responsible for having sufficient funds in your Bank account to complete the Xxxx Pay request.
Payee Information. Company will make all payments under this SOW payable to the following: The Ohio State University Tax ID 000000000 Xxxxxxxx, XX 00000 ATTN: _______________
Payee Information. You must provide sufficient information about each Payee, as we may request from time to time, to properly direct a Payment to that Payee and permit the Payee to identify the correct account to credit with your Payment. This information may include, among other items, the name and address of the Payee and your Payee account number. You are responsible for ensuring that the Payee information you provide is current, accurate, and complete, and you assume responsibility for any transaction error that results from stale, inaccurate, or incomplete Payee information furnished or entered into the Service application by you. You may add or delete Payees or change information with respect to Payees using Online Banking or by calling us at the telephone number(s) provided in the "Errors or Questions" section of this Agreement. You must allow five (5) business days after your additions, deletions, and changes are communicated to us before these additions, deletions, or changes become effective. We reserve the right, in our sole discretion, to categorize Payees and to determine at any time the category into which any Payee falls (for example, Payees may be categorized as "individual Payees" and/or "business Payees"), and to process Payments and other transactions differently for different categories of Payees. From time to time we may set or change the number of Payees you may designate to receive Payments through the Service. Additionally, to the fullest extent permitted by law, we reserve the right to refuse to pay any Payee to whom you may direct a Payment. We will notify you in the event we decide to refuse to pay a Payee designated by you; however, we may not notify you if you attempt to make a Payment prohibited under this Agreement.
Payee Information. You must provide sufficient and accurate information in the Digital Banking Service to correctly identify your Payee(s), direct your payment, and allow the Payee to identify you as the payment source upon receipt of payment. You must provide accurate information including, but not limited to, Payee Name, Payee Mailing Address, Telephone Number, and Account Number.
Payee Information. All payments owed to Held and Xxxx’s counsel, pursuant to Sections 3 and 4 shall be delivered to the following payment address: The Chanler Group Attn: Proposition 65 Controller 0000 Xxxxx Xxxxxx Xxxxxx Plaza, Suite 000 Xxxxxxxx, XX 00000
Payee Information. The rental payments shall be sent to the address of the owner as shown on page 1 of this lease.
Payee Information. Healthcare Service Provider acknowledges and agrees that the Payee designated below (the “Payee”) is the proper Payee under this Agreement. Payee Name: Fakultní nemocnice v Motole Payee Address: X Xxxxx 00, Xxxxx 0, xxxxxxx 000 00, Xxxxx Xxxxxxxx Bank Name: Česká národní banka Bank Address: Xx Xxxxxxx 00, 000 00 Xxxxx 0, Xxxxx Xxxxxxxx Account Holder: Fakultní nemocnice v Motole Account Number for payments in CZK: 00000000 Bank Code: 0710 BIC (SWIFT) Code/Number: XXXXXXXX IBAN Number: XX0000000000000000 000000 VAT #: CZ00064203 In the event of changes to the Payee address and bank details above, Institution is required to inform Vertex Site Payments in writing at Xxxx_Xxxxxxxx@xxxx.xxxxx we l as Institution’s assigned Vertex Site Contracting Representative. The Parties agree that in case of any such changes, a formal amendment to this Agreement shall not be required. For the avoidance of doubt all chargesand/or fees imposed by Healthcare Service Provider's ba nks shall be for the account of Payees. Vertex will have no obligation to discharge the same or any other similar administrative charges. Payments shown in the budget do not include applicable taxes. The Payee acknowledges and agrees that it shall be solely responsible for paying all applicable taxes with respect to all payments made pursuant to this Agreement. Neither Authorized Payor nor Vertex shall have any responsibility whatsoever for withholding or paying any such taxes on behalf of the Payee.
Payee Information. Please confirm the payee information for your library’s $3,000 programming allowance. The allowance will be made payable to the Payee Name and mailed to the Address as listed below. Payment may be made to the Host, or to the Host library’s Friends’ group or Foundation, if you prefer. Allowance will be issued in January of the year you will begin hosting (e.g. for a host period that starts in October 2025, payment will be issued in January 2025), except for two instances: • Cohorts 1 and 2 start hosting in 2024. Payments will be issued in March 2024. • Cohorts that begin in January/February of each year can select to be issued payment in the year prior (e.g. for a host period that starts January 2026, you may request payment in January 2025 instead of January 2026). The programming allowance can be issued as either an ACH payment or paper check. Please select your preferred payment method. If you select ACH, please be sure the information on the ACH authorization form match EXACTLY with the payee information. Please select preferred payment method: ACH/Direct Deposit (Preferred) Check (Note that selecting payment by check may result in slower payment of funds) AK AL AR AS AZ CA CO CT DC DE FL GA GU HI IA ID IL IN KS KY LA MA MD ME MI MN MO MP MS MT NC ND NE NH NJ NM NV NY OH OK OR PA PR RI SC SD TN TX UT VA VI VT WA WI WV WY (xxxxx-xxxx)
Payee Information. Project: Plasma Exosome Concentration in Cancer Patients Undergoing Treatment Investigator: Xxxxxx Xxxxxx, M.D.
