Payment Account Information. Chemonics shall remit payment corresponding to approved, complete invoices submitted in accordance with the terms herein payable to the Subcontractor via check sent to the Subcontractor’s official address or to the following authorized account: Account name: (INSERT Account name provided by the Subcontractor) Bank name: (INSERT Subcontractor's bank name) Bank address or branch location: (INSERT Subcontractor's bank address or branch location) Account number: (INSERT Subcontractor's bank account SWIFT and IBAN reference as applicable)
Payment Account Information. The Counterparty may change its account information listed in Section 4.5 of the STAR Technical Schedule from time to time by written notice to the other Parties in accordance with Section 8.2.
Payment Account Information. Account for payments to Supplier: Bank: Bank address: Account Name: Account Number: Transit Number:
Payment Account Information. Chemonics shall remit payment corresponding to approved, complete invoices submitted in accordance with the terms herein payable to the Subcontractor via check sent to the Subcontractor’s official address or to the following authorized account: Account name: (INSERT Account name provided by the Subcontractor) Bank name: (INSERT Subcontractor's bank name) Bank address or branch location: (INSERT Subcontractor's bank address or branch location) Account number: (INSERT Subcontractor's bank account SWIFT and IBAN reference as applicable) D.4. Payment Chemonics will pay the Subcontractor’s invoice within thirty (30) business days after both a) Chemonics’ approval of the Subcontractor’s deliverables, and b) Chemonics’ receipt of the Subcontractor’s invoice. Payment will be made in US Dollars, paid to the account specified in Section D.3.
Payment Account Information. (a) Account for payments to Supplier: [⚫] Account Name: [⚫] Swift Code: [⚫] Bank Number: [⚫] Transit: [⚫] Account: [⚫] Supplier’s HST Registration Number: [⚫] The Sponsor acknowledges that the account information and HST registration number of the Supplier above constitutes Supplier’s Confidential Information and is subject to the obligations of the Sponsor as set out in Article 8.
Payment Account Information. Account for payments to Supplier: Royal Bank of Canada 000 – 0xx Xxxxxx X.X. Xxxxxxx, XX X0X 0X0 Account Name: TransCanada Energy Account Number: 000-000-0 Transit Number: 0009
Payment Account Information. Any End User payment account information, including but not limited to credit/debit card number, account and routing number, card expiration date, and card verification code or value.
Payment Account Information. Any Party may change its account information listed in Section 4.6 of the Technical Schedule from time to time by written notice to the other Parties in accordance with Section 14.1.
Payment Account Information. Chemonics shall remit payment corresponding to approved, complete invoices submitted in accordance with the terms herein payable to the Subcontractor via check sent to the Subcontractor’s official address or to the following authorized account:
