Record of Payment. The Trustee will maintain accounts and records evidencing any payment, by it or any other Paying Agent on behalf of the Issuer, of principal, premium (if any) and interest in respect of Notes of each series, which accounts and records will constitute, in the absence of manifest error, prima facie evidence of such payment.
Record of Payment. The Indenture Trustee will maintain accounts and records evidencing any payment, by it on behalf of Baytex, of principal, Premium (if any) and interest in respect of Debt Securities, which accounts and records will constitute, in the absence of manifest error, prima facie evidence of such payment.
Record of Payment. (a) The Trustee shall maintain accounts and records evidencing each payment of principal of and Premium and interest on Notes, which accounts and records shall constitute, in the absence of manifest error, prima facie evidence thereof.
Record of Payment a. Signature b. Amount Paid S x. Xxxx (YYYYMMDD) d. Remarks
Record of Payment. This contract will also hold as a receipt for the payments received from Buyer as stated below: Non•-Refundable Deposit of $500.00 Received on: Balance (including sales tax of 6.25%) $2,687.50 Received on: Additional Shipping/Handling Amount of $ USD (if applicable) Received on: Date Buyer acquired Puppy:
Record of Payment. 29 2.16 Representation Regarding Third Party Interest ......................................................29 ARTICLE 3
Record of Payment. As of the date of this Loan Agreement and through the Termination Date, the Borrower shall continuously maintain evidence of its payments of principal and interest to Lender pursuant to the terms of the Loan and the Notes.
Record of Payment. The Payee shall record the amount of any principal, interest or other payment and the applicable dates with respect thereto, by such method as the Payee may generally employ, and such records of the Payee shall be rebuttably presumptive evidence of the principal and interest owing and unpaid hereunder; provided, however, that failure to make any such entry shall in no way detract from the Maker’s obligations hereunder.
Record of Payment. The amount due and date of your automatic payment will be shown on the regular bank statement, indicating proof of payment. If the amount differs from the bill, the customer must notify Iowa Lakes Regional Water and the financial institution within 24-hours of when the error occurred. Stop Payments A customer must always advise Iowa Lakes Regional Water of any stop payment requests. A customer may stop payment by notifying their financial institution at least three days prior to the payment due date. When stop payment on a check is requested, the customer is responsible for any charges that may occur.
Record of Payment. You will continue to receive a utility bill indicating the amount to be debited from your bank account. The following utility bill will show the automatic payment. Your monthly bank statement will indicate the amount and date of your automatic transfer. Retain this record as proof of payment. If a question arises regarding your transfer or if the amount differs from the bill, you must notify the City of Greenville’s Billing Department and your financial institution within sixty days.
