Payment by Bank Transfer Sample Clauses

Payment by Bank Transfer. Please include the name of the event, company and invoice number as reference for the transfer. Account Number: 00000000 Name of Account: SPE Ventures Limited IBAN Number: XX00 XXXX 0000 0000 0000 00 SWIFTBIC : XXXXXX00 Sort Code: 20-67-59 Barclays Bank, 00 Xxxx Xxxx, Xxxxxx XX0X 0XX, XX
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Payment by Bank Transfer. 7.1 Payment via bank transfer is only allowed for Groups of 10 or more registrations from the same organization. 7.2 A Registrant paying using Wire Transfer must provide the Organizer with a receipt for international wire transfer including: Account Name, Account Number, Swift Code, Bank Name, Bank Address. 7.3 The Registrant is solely responsible for covering all bank charges inclusive of transaction fees as written in the actual invoice issued by Organizers. 7.4 After 17 May 2022, payment by bank transfer will not be accepted, and the Registrant should register and process payment by credit card at the on-site registration desk.
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Payment by Bank Transfer. Within 2-3 days from the auction date, please download the invoice from the homepage after logging in and pay by bank transfer according to the invoice. (The transfer fee is borne by the highest bidder)
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Payment by Bank Transfer. The sponsorship fee is payable to ICAO. Indicate "Workshop on Aviation and Carbon Markets Exhibitor Fee" and the sender. An additional charge of U.S.$10.00 should be added to cover local bank charges. All other bank charges must be prepaid and the total amount in United States dollars remitted as follows: Royal Bank of Canada Transit code: 00000 0000 Xx. Xxxxxxxxx Xxxxxx West ABA code (Europe): 02 0000000 Montreal Swift code: XXXXXXX0 Quebec Bank code: 003 Canada H3B 1H7 Bank account: 000-000-0 ICAO Once the bank transfer has been made, the sponsor must send a copy of the bank transfer slip by e-mail (scanned version in a pdf format) or facsimile before the payment due date. It is important for the sponsor to comply with this requirement to avoid a penalty charge and/or cancellation of this Agreement.
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Payment by Bank Transfer. If you pay Us by bank transfer, you must pay any and all bank charges and fees associated with the transfer on top of the whole cost of the licences.
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Payment by Bank Transfer. If you choose to pay for your Transaction by Bank Transfer, you must arrange a transfer of funds to our specified bank account immediate- ly upon receiving the Confirmation. The Confirmation includes all the information required to facilitate the transfer from your bank account.
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Payment by Bank Transfer. In the case of payment through bank transfer, The Golf Tour Operator will provide SG with a copy of the bank transfer which agrees to make 14-Days prior to the date of the booking to the following beneficiary: IBAN: XX00 0000 0000 00 0000000000 BIC/SWIFT: XXXXXXXXXXX All payments related to this agreement are in €uro. Any fluctuations in the exchange rate are for the account of the The Golf Tour Operator obligation to pay all amounts due shall be absolute and unconditional under all circumstances. The Golf Tour Operator waives any refund of monies for any unused green fees unless course officially closed, as stipulated in Clause “9”.
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Payment by Bank Transfer. Until 6 May 2020, 23:59 CET at the latest, the Client can request to pay the invoices by bank transfer. All costs are to be borne by the Client, in particular all fees payable by the Client's local bank. The registration fee has to be paid as follows: Currency EUR Bank Name UBS XX, Xxxxxxxx, XX-0000 Xxxxxx, Xxxxxxxxxxx Account No. 206-DP101 385.5 IBAN XX00 0000 0000 XX00 0000 0 BIC XXXXXXXX00X Beneficiary EULAR, Xxxxxxxxxx 000, 0000 Xxxxxxxxx, Xxxxxxxxxxx The Client has to indicate the participant's or the group's name, identifier and "EULAR2020" on all payment (for example EULAR2020-I/XX or G/XX)
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Payment by Bank Transfer. The exhibition space fee is payable to ICAO. Indicate "Workshop on Aviation and Carbon Markets Exhibitor Fee" and the sender. An additional charge of U.S.$10.00 should be added to cover local bank charges. All other bank charges must be prepaid and the total amount in United States dollars remitted as follows: Royal Bank of Canada Transit code: 00000 0000 Xx. Xxxxxxxxx Xxxxxx West ABA code (Europe): 02 0000000 Montreal Swift code: XXXXXXX0 Quebec Bank code: 003 Canada H3B 1H7 Bank account: 000-000-0 ICAO Once the bank transfer has been made, the exhibitor must send a copy of the bank transfer slip by e-mail (scanned version in a pdf format) or facsimile before the payment due date. It is important for the exhibitor to comply with this requirement to avoid a penalty charge and/or cancellation of this Agreement.
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Related to Payment by Bank Transfer

  • Payment by Wire Transfer So long as any Purchaser or its nominee shall be the holder of any Note, and notwithstanding anything contained in Section 14.1 or in such Note to the contrary, the Company will pay all sums becoming due on such Note for principal, Make-Whole Amount, if any, interest and all other amounts becoming due hereunder by the method and at the address specified for such purpose below such Purchaser’s name in the Purchaser Schedule, or by such other method or at such other address as such Purchaser shall have from time to time specified to the Company in writing for such purpose, without the presentation or surrender of such Note or the making of any notation thereon, except that upon written request of the Company made concurrently with or reasonably promptly after payment or prepayment in full of any Note, such Purchaser shall surrender such Note for cancellation, reasonably promptly after any such request, to the Company at its principal executive office or at the place of payment most recently designated by the Company pursuant to Section 14.1. Prior to any sale or other disposition of any Note held by a Purchaser or its nominee, such Purchaser will, at its election, either endorse thereon the amount of principal paid thereon and the last date to which interest has been paid thereon or surrender such Note to the Company in exchange for a new Note or Notes pursuant to Section 13.2. The Company will afford the benefits of this Section 14.2 to any Institutional Investor that is the direct or indirect transferee of any Note purchased by a Purchaser under this Agreement and that has made the same agreement relating to such Note as the Purchasers have made in this Section 14.2.

  • Assignment by Owner 51 Section 12.11

  • Assignment by Issuer The Seller hereby acknowledges and consents to any mortgage, pledge, assignment and grant of a security interest by the Issuer to the Indenture Trustee pursuant to the Indenture for the benefit of the Noteholders of all right, title and interest of the Issuer in, to and under the Receivables and/or the assignment of any or all of the Issuer’s rights and obligations hereunder to the Indenture Trustee.

  • Assignment by Company The Company may assign its rights under this Agreement to an affiliate, and an affiliate may assign its rights under this Agreement to another affiliate of the Company or to the Company; provided, however, that no assignment shall be made if the net worth of the assignee is less than the net worth of the Company at the time of assignment. In the case of any such assignment, the term "Company" when used in a section of this Agreement shall mean the corporation that actually employs the Employee.

  • Assignment by Seller The Seller shall have the right, upon notice to but without the consent of the Servicer, to assign, in whole or in part (but exclusive of the Servicer’s rights and obligations as owner of the servicing rights relating to the Mortgage Loans), its interest under this Agreement to the Depositor, which in turn shall assign such rights to the Trustee, and the Trustee then shall succeed to all rights of the Seller under this Agreement. All references to the Seller in this Agreement shall be deemed to include its assignee or designee and any subsequent assignee or designee, specifically including the Trustee.

  • Payment by Counterparty In the event that, following payment of the Premium, (i) an Early Termination Date occurs or is designated with respect to the Transaction as a result of a Termination Event or an Event of Default (other than an Event of Default arising under Section 5(a)(ii) or 5(a)(iv) of the Agreement) and, as a result, Counterparty owes to Dealer an amount calculated under Section 6(e) of the Agreement, or (ii) Counterparty owes to Dealer, pursuant to Section 12.7 or Section 12.9 of the Equity Definitions, an amount calculated under Section 12.8 of the Equity Definitions, such amount shall be deemed to be zero.

  • Assignment by Lessee Lessee may transfer or assign its rights and obligations under this Agreement without the consent of Operator but shall deliver to Operator written notice of such transfer or assignment not less than ten (10) days prior to the effective date thereof; provided, however, in the event of the assignment of this Agreement to a party that is not an Affiliate, Operator shall have the right to terminate this Agreement within 15 days after receipt of written notice of such assignment, which termination will be effective within 30 days of Lessee’s receipt of such termination notice. Any transfer or assignment of this Agreement by Lessee shall include an express assumption by the transferee or assignee of Lessee’s obligations hereunder. Nothing herein shall be deemed to require Lessee to assign or attempt to assign this Agreement to any third party, including any buyer of a Hotel.

  • Assignment by Borrower The Borrower shall not assign or transfer any of its rights or obligations under any of the Loan Documents without the prior written consent of each of the Banks.

  • Assignment by Buyer Buyer shall have the right to assign this Agreement to any third party or parties and no consent on the part of Seller shall be required for such assignment, provided however, that any such assignment shall not relieve Buyer of its liabilities and obligations hereunder.

  • Assignment by Lessor The terms and conditions of each Schedule have been fixed by Lessor in order to permit Lessor to sell and/or assign or transfer its interest or grant a security interest in each Schedule and/or the Equipment to a Secured Party or Assignee. In that event, the term Lessor will mean the Assignee and any Secured Party. However, any assignment, sale, or other transfer by Lessor will not relieve Lessor of its obligations to Lessee and will not materially change Lessee's duties or materially increase the burdens or risks imposed on Lessee. The Lessee consents to and will acknowledge such assignments in a written notice given to Lessee. Lessee also agrees that: (a) The Secured Party will be entitled to exercise all of Lessor's rights, but will not be obligated to perform any of the obligations of Lessor. The Secured Party will not disturb Lessee's quiet and peaceful possession and unrestricted use of the Equipment so long as Lessee is not in default and the Secured Party continues to receive all Rent payable under the Schedule; and (b) Lessee will pay all Rent and all other amounts payable to the Secured Party, despite any defense or claim which it has against Lessor. Lessee reserves its right to have recourse directly against Lessor for any defense or claim; (c) Subject to and without impairment of Lessee's leasehold rights in the Equipment, Lessee holds the Equipment for the Secured Party to the extent of the Secured Party's rights in that Equipment.

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