Seller’s Account. The Buyer shall pay the Predelivery Payments, the Balance of Final Price and/or any other amount due by the Buyer to the Seller, to the Seller’s account: Beneficiary Name: AIRBUS account identification: **** with: **** SWIFT: **** ABA: **** **** or to such other account as may be designated by the Seller.
Seller’s Account. The Buyer shall pay the Predelivery Payments, the Balance of Final Price and/or any other amount due by the Buyer to the Seller, to the Seller’s account: Beneficiary Name: AIRBUS account identification: with: [*] Buyer’s Account The Seller shall pay any amount due by the Seller to the Buyer hereunder, to the Buyer’s account: Beneficiary Name: AEROVIAS DEL CONTINENTE AMERICANO Account Identification: [****] with: [*] AVA - A320 Family PA AMENDED AND RESTATED
Seller’s Account. The Buyer will pay, from bank accounts within the United States, the Predelivery Payments, the Balance of the Final Price and any other amount due hereunder at the relevant times required by the Agreement and in immediately available funds in United States dollars to: Beneficiary Name: ***** Account Identification: ***** with: ***** SWIFT: ***** ABA: ***** ***** or to such other account as may be designated by the Seller in written notice to Buyer at least two Business Days prior to the date such payment is due.
Seller’s Account. The meaning set forth in Section 2 of this Agreement.
Seller’s Account. Except for the Holdback Escrow Amount and the Down Payment, all payments owed by Purchasers to Sellers under this Agreement, including the Purchase Price and the Purchase Price Interest, shall be paid by Purchasers in immediately available funds free of any charges, taxes or other deductions by wire transfer to Sellers' bank account, the details of which will be notified in writing by Sellers to Purchasers at the latest five (5) Business Days prior to the Closing Date ("SELLERS' ACCOUNT").
Seller’s Account. The Buyer shall pay the Predelivery Payments, the Balance of Final Price and/or any other amount due by the Buyer to the Seller, to the Seller's account No with: [DELETED] or to such other account as may be designated by the Seller.
Seller’s Account. The Buyer shall pay the Predelivery Payments (PDPs), the Balance of the Final Price and any other amount due by the Buyer to the following account of the Seller: Beneficiary Name: AIRBUS Account identification: [***] Bank: [***] SWIFT: [***] ABA: [***] or to such other account as may be designated by the Seller.
Seller’s Account. The Buyer shall pay the Predelivery Payments, the Balance of the Final Contract Price and any other amount due hereunder in immediately available funds in United States dollars to: […***…] or to such other account as may be designated by the Seller.
Seller’s Account. The Buyer shall pay the Predelivery Payments, the Balance of Final Price and/or any other amount due by the Buyer to the Seller, to the Seller's account: Beneficiary Name: AIRBUS account identification: 30002 04024 0000060252T 38 with: CREDIT LYONNAIS SWIFT: XXXXXXXXXXX 1 esp, Compans Xxxxxxxxxx 31 002 TOULOUSE FRANCE or to such other account as may be designated by the Seller.
Seller’s Account. Purchaser shall maintain one or more accounts on its books on which are recorded the purchase of Accounts hereunder, Collections in respect thereof, and all other appropriate debits and credits as provided in this Agreement, including Base Commissions, interest, costs, and expenses. All entries in such accounts shall be made in accordance with Purchaser’s customary practices as in effect from time to time. Seller shall at all times maintain a balance in Seller’s account maintained with Purchaser equal to fifteen (15%) percent of the Total Investment, provided that Seller shall have three (3) Business Days after notice from Purchaser to cure any breach of this requirement, subject to the requirements of Section 2.8 hereof.
