Common use of Remitting Payments Clause in Contracts

Remitting Payments. All payments due under this Permit shall be remitted to: Port Department of the City of Oakland, X.X. Xxx 00000, Xxxxxxx, Xxxxxxxxxx 00000, or electronically to the following address: Credit to: JPMorgan Xxxxx Xxxx XX Xxx Xxxxxxxxx, Xxxxxxxxxx X.X.X. 00000 Wire ABA/ACH Routing #000000000 In favor of: Port Department of the City of Oakland Account # 571803670 Reference: Port Department of the City of Oakland (may add invoice no. or other identification) or to such other address as shall be designated by Port by written notice to Permittee in accordance with the requirements of Section 24 of Attachment “A” to this Permit. To ensure proper credit for electronic transfers, Permittee shall notify the Port by facsimile transmission promptly after any such remittance, at (000) 000-0000, attention: Cashier / Financial Services Division, including the amount of the transfer, the date of the transfer and the invoice number or other identifying information. All such payments shall be made in lawful money of the United States, without demand, set-off or deduction of any kind.

Remitting Payments. All payments due under this Permit shall be remitted to: Port Department of the City of Oakland, X.X. Xxx 00000, Xxxxxxx, Xxxxxxxxxx 00000, or electronically to the following address: address:‌ Credit to: JPMorgan Xxxxx Xxxx XX Xxx Xxxxxxxxx, Xxxxxxxxxx X.X.X. 00000 Wire ABA/ACH Routing #000000000 In favor of: Port Department of the City of Oakland Account # 571803670 Reference: Port Department of the City of Oakland (may add invoice no. or other identification) or to such other address as shall be designated by Port by written notice to Permittee in accordance with the requirements of Section 24 of Attachment “A” to this Permit. To ensure proper credit for electronic transfers, Permittee shall notify the Port by facsimile transmission promptly after any such remittance, at (000) 000-0000, attention: Cashier / Financial Services Division, including the amount of the transfer, the date of the transfer and the invoice number or other identifying information. All such payments shall be made in lawful money of the United States, without demand, set-off or deduction of any kind.

Remitting Payments. All payments due under this Permit Section 4 shall be remitted to: Port Department of the City of Oakland, X.X. Xxx 00000, Xxxxxxx, Xxxxxxxxxx 00000, or electronically to the following address: Credit to: JPMorgan Xxxxx Xxxx XX Xxx Xxxxxxxxx, Xxxxxxxxxx X.X.X. 00000 Wire ABA/ACH Routing #000000000 In favor of: Port Department of the City of Oakland Account # 571803670 Reference: Port Department of the City of Oakland (may add invoice no. or other identification) or to such other address as shall be designated by Port by written notice to Permittee in accordance with the requirements of Section 24 Paragraph Q of Attachment “A” to this Permit. To ensure proper credit for electronic transfers, Permittee shall notify the Port by facsimile transmission promptly after any such remittance, at (000) 000-0000, attention: attention Cashier / Financial Services Division, including the amount of the transfer, the date of the transfer and the invoice number or other identifying information. All such payments shall be made in lawful money of the United States, without demand, set-off or deduction of any kind.