PAYMENT ADDRESS IV Sample Clauses

PAYMENT ADDRESS IV. ADRESA PRO PLATBU All payments required hereunder shall be made payable to: Veškeré platby vyžadované podle této smlouvy budou splatné pro: Institution/Payee Name: Fakultní nemocnice Ostrava Fakultní nemocnice Ostrava Address: 17. listopadu 1790, Ostrava –Xxxxxx, xxxxxxxx 000 00, Xxxxx Xxxxxxxx Identification number 008 43 989, Tax identification number CZ00843989 17. listopadu 1790/5, Xxxxxxx Xxxxxx, XXX 000 00, Xxxxx xxxxxxxxx, XX: 008 43 989, DIČ: CZ00843989 Payments shall be made to the bank account of Institution set forth below. Any payment shall be made and identified by the sorting code appointed for this Study: Bank account: 00000000/0710 Reference Symbol: 649071262 Platby budou poskytnuty na účet Zdravotnického zařízení uvedený níže s variabilním symbolem přiděleným pro tuto Studii: Xxxxx účtu: 66332761/0710 Variabilní symbol: 649071262 Study Site will provide any applicable tax identification number and bank information to facilitate payment by Sponsor. Payment will be made via electronic funds transfer (EFT). Pracoviště studie poskytne platné daňové identifikační xxxxx a bankovní informace za účelem usnadnění platby ze strany zadavatele. Platba bude provedena elektronickým převodem finančních prostředků (electronic funds transfer, EFT). [Banking information continues on next page] [Bankovní informace pokračují na další straně] Banking Information: Bank name / Název banky Česká národní banka Bank street / Xxxxx xxxxx Xx Xxxxxxx 00 Xxxx xxxx / Xxxxx banky Praha 1 Bank state/providence / Stát/provincie banky Bank postal code / Xxxxxxxx xxxxxxxxx xxxxx xxxxx 115 03 Bank country / Země banky Czech Republic / Česká republika Receiving account currency / Měna přijímajícího účtu CZK IBAN (24 digits starting with CZ) XX00 0000 0000 0000 0000 0000 Swift code (8 or 11 characters) XXXXXXXX If intermediary bank is required to receive (EUR/USD) wire, please provide bank name, address, account number and SWIFT code of intermediary bank along with all other required wire instructions. Please contact your local financial institution for details. Pokud je vyžadována zprostředkovatelská banka pro přijetí (EUR/USD) bezhotovostního převodu, uveďte název banky, adresu, xxxxx účtu a SWIFT kód zprostředkovatelské banky spolu s dalšími požadovanými pokyny pro bezhotovostní převod. Ohledně údajů se obraťte na svou místní finanční instituci.
AutoNDA by SimpleDocs

Related to PAYMENT ADDRESS IV

  • Payment Address All payments required by this Settlement Agreement shall be delivered to the following address: The Chanler Group Attn: Proposition 65 Controller 0000 Xxxxx Xxxxxx Xxxxxx Xxxxx, Suite 214 Berkeley, CA 94710

  • Notices; Xxxxxxxx’s Physical Address All notices given by Borrower or Lender in connection with this Security Instrument must be in writing.

  • Email Address (For delivery of Documents to Seller) (For delivery of Documents to Buyer)

  • Notice Address Subject to Section 4.1.4, all notices and other communications by or to a party hereto shall be in writing and shall be given to any Borrower, at Borrower Agent’s address shown on the signature pages hereof, and to any other Person at its address shown on the signature pages hereof (or, in the case of a Person who becomes a Lender after the Closing Date, at the address shown on its Assignment and Acceptance), or at such other address as a party may hereafter specify by notice in accordance with this Section 14.3. Each such notice or other communication shall be effective only (a) if given by facsimile transmission, when transmitted to the applicable facsimile number, if confirmation of receipt is received; (b) if given by mail, three Business Days after deposit in the U.S. mail, with first-class postage pre-paid, addressed to the applicable address; or (c) if given by personal delivery, when duly delivered to the notice address with receipt acknowledged. Notwithstanding the foregoing, no notice to Agent pursuant to Section 2.1.4, 2.3, 3.1.2, 4.1.1 or 5.3.3 shall be effective until actually received by the individual to whose attention at Agent such notice is required to be sent. Any written notice or other communication that is not sent in conformity with the foregoing provisions shall nevertheless be effective on the date actually received by the noticed party. Any notice received by Borrower Agent shall be deemed received by all Borrowers.

  • NOTICES AND ADDRESS OF RECORD 13.1. All notices required or made pursuant to this Agreement to be given by the CONTRACTOR to the OWNER shall be in writing and shall be delivered by hand or by United States Postal Service Department, first class mail service, postage prepaid, return receipt requested, addressed to the following OWNER's address of record: City of Naples 000 Xxxxxx Xxxxxx Xxxxx Xxxxxx, Xxxxxxx 00000-0000 Attention: Xx. Xxxxxx X. Lee, City Manager

  • Xxxxxxxx’s Notice Address The address to which Lender will send Borrower notice (“Notice Address”) will be the Property Address unless Xxxxxxxx has designated a different address by written notice to Lender. If Xxxxxx and Xxxxxxxx have agreed that notice may be given by Electronic Communication, then Borrower may designate an Electronic Address as Notice Address. Borrower will promptly notify Lender of Xxxxxxxx’s change of Notice Address, including any changes to Borrower’s Electronic Address if designated as Notice Address. If Lender specifies a procedure for reporting Xxxxxxxx’s change of Notice Address, then Borrower will report a change of Notice Address only through that specified procedure.

  • Name or Address Changes It is your responsibility to notify the Credit Union of a change in mailing or physical address, change of email address or change of name. The Credit Union is only required to attempt to communicate with you only at the most recent address you have provided to the Credit Union. If the Credit Union attempts to locate you, the Credit Union may impose a service fee as set forth on the “Schedule of Fees and Charges.”

  • Website, Email Address and Toll-Free Number The Administrator will establish and maintain and use an internet website to post information of interest to Class Members including the date, time and location for the Final Approval Hearing and copies of the Settlement Agreement, Motion for Preliminary Approval, the Preliminary Approval, the Class Notice, the Motion for Final Approval, the Motion for Class Counsel Fees Payment, Class Counsel Litigation Expenses Payment and Class Representative Service Payment, the Final Approval and the Judgment. The Administrator will also maintain and monitor an email address and a toll-free telephone number to receive Class Member calls, faxes and emails.

  • Xxxxxxxx’s Physical Address In addition to the designated Notice Address, Borrower will provide Lender with the address where Xxxxxxxx physically resides, if different from the Property Address, and notify Lender whenever this address changes.

  • Payment Address and Effect of Non-Payment All non-electronic payments required by this Settlement Agreement shall be delivered to the following address: Chanler, LLC Attn: Proposition 65 Controller 00 Xxxxxxxxxxx Xxxx Xxxx Xxx Xxxxxx, XX 00000 Should the payments due under Section 3 not clear within two business days from the Effective Date, then this Settlement Agreement shall be null and void.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!