Payment Instructions. Agent shall have received written instructions from Borrowing Agent directing the application of proceeds of the initial Advances made pursuant to this Agreement;
Payment Instructions. All payments to be made to the Assignee under this Agreement by the Assignor, and all payments to be made to the Assignee under the Credit Agreement, shall be made as provided in the Credit Agreement in accordance with the following instructions:
Payment Instructions. Party A hereby agrees that, unless notified in writing by Party B of other payment instructions, any and all amounts payable by Party A to Party B under this Agreement shall be paid to the account specified in Item 4 of this Confirmation, below.
Payment Instructions. All payments to Assignee under the Loan Agreement shall be made as provided in the Loan Agreement in accordance with the separate instructions delivered to Agent.
Payment Instructions. Please make payment in respect of the above-mentioned Notes by transfer to the following bank account(1): Bank: ……………………………………….. Branch Address: ……………………………………….. Branch Code: ……………………………………….. Account Number: ……………………………………….. Signature of holder: ……………………………………….. [To be completed by recipient Registrar/Paying Agent] Details of missing unmatured Coupons (3) Received by: ……………………………………….. [Signature and stamp of Registrar/Paying Agent] At its office at: ……………………………………….. On: ………………………………………..
Payment Instructions. The Tenant shall be obligated to pay the Landlord the Rent on the day of the month (the “Due Date”) under the following payment method: .
Payment Instructions. The Debtor is required to pay the Creditor under the following instructions: _____________________________________________________________.
Payment Instructions. Please make payment in respect of the above-mentioned Notes by [cheque posted to the above address/transfer to the following bank account] (2): Bank: ......................................
Payment Instructions. Please make payment in respect of the above-mentioned Notes by [cheque posted to the above address/transfer to the following bank account](1): Bank: Branch Address: Branch Code: Account Number: Signature of holder: [To be completed by recipient Registrar/Paying Agent] Details of missing unmatured Coupons (3) Received by: [Signature and stamp of Registrar/Paying Agent] At its office at: On:
Payment Instructions. The Borrower is required to make payments to the Lender under the following instructions: [PAYMENT INSTRUCTIONS].
