Common use of Payments by Electronic Funds Transfer (EFT Clause in Contracts

Payments by Electronic Funds Transfer (EFT. EFT payments will be accepted by the University only if the Licensee indicates the name of their organization with the payment. If the Licensee plans to make an EFT payment, routing information will be sent in a separate document upon request. Account Number: 53 0355 3334 ABA # (for wires): 031 000 053 ABA# (for ACH): 054 000 030 SWIFT Code: XXXXXX00 (for international payments) Unless the First and Second Payments are received by their respective due dates, GW will not be obligated to provide the Licensed Space for Licensee, and may be administratively cancelled by GW. If the Second Payment is not received by its due date, the University may, in its sole discretion, elect to cancel use of the Licensed Space and terminate this License Agreem ent. A Final Payment not timely received may be referred to an attorney or outside agency for collection. The Licensee shall be solely responsible for all fees plus any collection costs, including attorney fees that the University incurs in collecting payments. The University reserves the right to apply any outstanding individual Group Participant debt onto the sponsoring organization should attempts by GW to collect directly from the individual be ignored.

Payments by Electronic Funds Transfer (EFT. EFT payments will be accepted by the University only if the Licensee licensee indicates the name of their organization with the payment. If the Licensee licensee plans to make an EFT paymentpay for their reservation via EFT, routing information will be sent in a separate document upon request. is provided below: Account Number: 53 0355 3334 ABA # (for wires): 031 000 053 ABA# (for ACH): 054 000 030 SWIFT Code: XXXXXX00 (for international payments) Unless the First and Second Payments are received by their respective due dates, GW will not be obligated to provide the Licensed Space for Licensee, and may be administratively cancelled by GW. If the Second Payment is not received by its due date, the University may, in its sole discretion, elect to cancel use of the Licensed Space and terminate this License Agreem entAgreement. A Final Payment not timely received may be referred to an attorney or outside agency for collection. The Licensee shall be solely responsible for all fees plus any collection costs, including attorney fees that the University incurs in collecting paymentspayments . The University reserves the right to apply any outstanding individual Group Participant debt onto the sponsoring organization should attempts by GW to collect directly from the individual be ignored.

Payments by Electronic Funds Transfer (EFT. EFT payments will be accepted by the University only if the Licensee indicates the name of their organization with the payment. If the Licensee plans to make an EFT payment, routing information will be sent in a separate document upon request. Account Number: 53 0355 3334 ABA # (for wires): 031 000 053 ABA# (for ACH): 054 000 030 SWIFT Code: XXXXXX00 (for international payments) Unless the First and Second Payments are received by their respective due dates, GW will not be obligated to provide the Licensed Space for Licensee, and this Agreement may be administratively cancelled by GW. If the Second Payment is not received by its due date, the University may, in its sole discretion, elect to cancel use of the Licensed Space and terminate this License Agreem entAgreement. A Final Payment not timely received may be referred to an attorney or outside agency for collection. The Licensee shall be solely responsible for all fees plus any collection costs, including attorney fees that the University incurs in collecting payments. The University reserves the right to apply any outstanding individual Group Participant debt onto the sponsoring organization should attempts by GW to collect directly from the individual be ignored.

Payments by Electronic Funds Transfer (EFT. EFT payments will be accepted by the University only if the Licensee licensee indicates the name of their organization with the payment. If the Licensee licensee plans to make an EFT paymentpay for their reservation via EFT, routing information will be sent in a separate document upon request. is provided below: Account Number: 53 0355 3334 ABA # (for wires): 031 000 053 ABA# (for ACH): 054 000 030 SWIFT Code: XXXXXX00 (for international payments) Unless the First and Second Payments are received by their respective due dates, GW will not be obligated to provide the Licensed Space for Licensee, and may be administratively cancelled by GW. If the Second Payment is not received by its due date, the University may, in its sole discretion, elect to cancel use of the Licensed Space and terminate this License Agreem entAgreement. A Final Payment not timely received may be referred to an attorney or outside agency for collection. The Licensee shall be solely responsible for all fees plus any collection costs, including attorney fees that the University incurs in collecting payments. The University reserves the right to apply any outstanding individual Group Participant debt onto the sponsoring organization should attempts by GW to collect directly from the individual be ignored.