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Payment Account Information Sample Clauses

Payment Account Information. ‌ (a) Account for Payments to Supplier: Account Name: [⚫] Swift Code: [⚫] Bank Number: [⚫] Transit: [⚫] Account: [⚫] Supplier’s HST Registration Number: [⚫] The Buyer 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 Buyer as set out in Article 8. (b) Account for payments to Buyer: Account 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)
Payment Account InformationThe 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 U.S. Dollars, paid to the account specified in Section D.3.
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: 1. Account name:
Payment Account Information. ‌ (a) Account for payments to Supplier: [⚫] Account Name: [⚫] Swift Code: [⚫] Bank Number: [⚫] Transit: [⚫] Account: [⚫] Supplier’s HST Registration Number: [⚫] The Buyer 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 Buyer as set out in Article 8. (b) Account for payments to Buyer: Royal Bank of Canada Main Branch 000 Xxx Xxxxxx, Xxxx Xxxxx Xxxxxxx, XX X0X 0X0 Account Number: [⚫]
Payment Account Information. 乙方帐号信息如下: Party B’s bank account information as follows: 银行账户名称 Name: 银行账户币种 Currency: 人民币 CNY 银行账号 IBAN: 银行识别码 BIC: 甲 : (盖 章 Chop) 乙 : 地 Party A 址 : 地 Party B 址 : 电 Address 话 : 电 Address 话 : Telephone Telephone 方 方 (盖 章 Chop) (签字 Signature) (签 字 Signature) 年 月 日 日 YYYY MM DD
Payment Account Information. [Note to Finalization: To be updated prior to execution.] (a) Account for Payments to Supplier: Account Name: [⚫] Swift Code: [⚫] Bank Number: [⚫] Transit: [⚫] Account: [⚫] Supplier’s HST Registration Number: [⚫] The Buyer 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 Buyer as set out in Article 8. (b) Account for payments to Buyer: Account Number: [⚫]