Common use of Payment Instructions Clause in Contracts

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. Please make payment in respect of the above-mentioned Notes by [cheque posted to the above address/transfer to the following bank account](1account(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. Please make payment in respect of the above-mentioned Notes by [cheque posted to the above address/transfer to the following bank account](1account](2): 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. Please make payment in respect of the above-mentioned Notes by [cheque posted to the above address/transfer to the following bank account](1account] (2): Bank: Branch Address: Branch Code: Account Number: Signature of holder: Duly authorised on behalf of [ ] [To be completed by recipient Registrar/Paying Agent] Details of missing unmatured Coupons (3) Received by: by [Signature and stamp of Registrar/Paying Agent] At its office at: On:

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): account 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: ………………….. NOTES:

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. Please make payment in respect of the above-mentioned Notes by [cheque posted to the above address/transfer to the following bank account](1): account]: 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: NOTES:

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](1account](2): 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. Please make payment in respect of the above-mentioned Notes by [cheque posted to the above address/transfer to the following bank account](1): account](2) Bank: Branch Address: Branch Code: Account Number: Signature of holder: Duly authorised in the name of [ ] [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. Please make payment in respect of the above-mentioned Notes by [cheque posted to the above address/transfer to the following bank account](1): account](2). Bank: Branch Address: Branch Code: Account Number: Signature of holder: Duly authorised in the name of [ ] [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. Please make payment in respect of the above-mentioned Notes by [cheque posted to the above address/transfer to the following bank account](1account] (2): Bank: Branch Address: Branch Code: Account Number: Signature of holder: Duly authorised on behalf of [ ] [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: