Payments by Wire Clause Samples
Payments by Wire. Licensee shall be solely responsible for any of its costs and/or fees associated with making any and all payments to Licensor as required under this Agreement, including, without limitation, wire transfer fees. All payments made by Licensee to Licensor under this Agreement shall be made by wire transfers of immediately available cash, to the wire coordinates to be provided by Licensor, which Licensor may change from time to time upon fourteen (14) days prior notice to Licensee.
Payments by Wire. On the Distribution Date, the Claimholder and Funder shall cause the Nominated Lawyer to pay any sum due to the Funder or Claimholder, as applicable, by wire transfer from the Escrow Account to the bank account specified in writing by the Funder or Claimholder, as applicable.
Payments by Wire. Unless otherwise agreed by the Parties hereto, the initial cash payment due at Closing and all payments under the Note shall be paid on or before the due date by wire transfer or delivery of other immediately available funds to an account reasonably designated by the Shareholders in writing not less than three (3) days prior to the Closing or the due date for a Note payment, as the case may be.
Payments by Wire. Payee: Kips Bay Medical, Inc. To the Account of: Kips Bay Medical, Inc. Address: ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ Account: Suite 200 Bank name: US Bank National Association ▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇ SWIFT Number ABA Routing Number Bank Address: ▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Manufacturer will not invoice prior to the actual shipment of the product. Any overdue amount may result in termination of this Agreement per Section 8.2.
Payments by Wire. Licensee shall be solely responsible for any of its costs or fees associated with making all payments to Licensor as required under this Agreement, including wire transfer fees. All payments made by Licensee to Licensor under this Agreement shall be made by wire transfers of immediately available funds, to the bank account information provided by Licensor to Licensee in writing (as Licensor may modify from time to time upon fourteen (14) days’ prior written notice to Licensee); provided that the first time Licensee wires money to such bank account, Licensee’s designated payment representative shall confirm such account information by telephone call with Licensor’s Chief Financial Officer.
Payments by Wire. Each payment or reimbursement made pursuant to this Section 2 shall be paid by wire transfer of immediately available funds to the account specified on Exhibit A attached to this Agreement or to any other account(s) as the Advisor may specify in writing to the Company.