PAYMENT NOTIFICATION. This Payment Notification is given by ____________________, a Responsible Officer of Alphatec Holdings, Inc., a Delaware corporation (the “Borrower Representative”), pursuant to that certain Amended and Restated Credit and Security Agreement dated as of August 30, 2013 among the Borrower Representative, and each of its Subsidiaries party thereto as “Borrowers”, and any additional Borrower that may hereafter be added thereto (collectively, “Borrowers”), MidCap Financial, LLC, individually as a Lender and as Agent, and the financial institutions or other entities from time to time parties hereto, each as a Lender (as such agreement may have been amended, restated, supplemented or otherwise modified from time to time, the “Credit Agreement”). Capitalized terms used herein without definition shall have the meanings set forth in the Credit Agreement. Please be advised that funds in the amount of $_____________ will be wire transferred to Agent on _________, 200_. Such funds shall constitute [an optional] [a mandatory] prepayment of the Term Loans, with such prepayments to be applied in the manner specified in Section 2.1(a)(iii). [Such mandatory prepayment is being made pursuant to Section _____________ of the Credit Agreement.] Fax to MCF Operations 000-000-0000 no later than noon Eastern time. Note: Funds must be received in the Payment Account by no later than noon Eastern time for same day application
PAYMENT NOTIFICATION. The Court/Client will provide to the FTB-COD a weekly report of any payments received on referred accounts regardless of the payment source and location received/collected.
PAYMENT NOTIFICATION. The School District will have separate designations on paychecks for payments under Schedule C. Activity payment schedules for Additional Services and Extra Duties under Schedule D will be posted online.
PAYMENT NOTIFICATION. On each Notification Date, SPS shall notify the Payees of the amount of the Monthly Contingent Payment to be made on the next Payment Date. Such notification shall include a detailed summary of each component of such Monthly Contingent Payment in substantially the form of Exhibit A hereto (the “Notification Summary”), together with a certificate of the Chief Financial Officer of SPS (or, if there is a vacancy in such office, the Chief Executive Officer of SPS) stating that such statement was prepared on the basis described herein.
PAYMENT NOTIFICATION. The presiding Notary shall confirm to the Parties – separately for each Individual Object of Purchase – in writing and in advance by fax (in each case a “Payment Notification”) that
PAYMENT NOTIFICATION. 5.1. Customer authorisation will be requested by The Merchant by transmitting to PayGate the relevant order details in the form specified by PayGate from time to time or by capturing the relevant information on PayGate's secure Back Office payment page.
