Sellers’ Bank Account. All payments to be made under this Agreement will be paid by wire transfer of immediately available Dollar funds to each Seller’s bank account at: * or such other bank account as a Seller may from time to time designate by written notice to Buyer. When it is stated in this Agreement that an instalment of the Total Deposit or any other payment is due or must be paid or made by Buyer by a specific date, then such payment actually must be received by relevant Seller’s Bank on or before such specific date, even if, in order for such payment to be received by Seller’s Bank by such specific date, Buyer must initiate the wire transfer prior to such specific date.
Sellers’ Bank Account. All payments to be made under this Agreement will be paid by wire transfer of immediately available Dollar funds to each Seller’s bank account at: Account Name: AerCap Global Aviation Trust Series 1 Account Number: * Swift Code: * ABA/Fedwire: * Bank Name: Citibank N.A. Bank Address: 000 Xxxx Xx., XX 00000, Xxx Xxxx, X.X.X. Reference: MSN [1759]/[1790] or such other bank account as a Seller may from time to time designate by written notice to Buyer. When it is stated in this Agreement that an instalment of the Total Deposit or any other payment is due or must be paid or made by Buyer by a specific date, then such payment actually must be received by relevant Seller’s Bank on or before such specific date, even if, in order for such payment to be received by Seller’s Bank by such specific date, Buyer must initiate the wire transfer prior to such specific date.
Sellers’ Bank Account. The Purchase Price will be paid by wire transfer of immediately available U.S. Dollar funds to Seller’s bank account at: Bank: [***] ABA No.: [***] Acct. No.: [***] Acct. Name: [***] Ref: [***] or to such other bank account as Seller may from time to time reasonably designate by written notice (“Seller’s Bank”).
Sellers’ Bank Account. The bank account designated by Seller by written notice to Buyer more than three Business Days prior to the payment date of any payment obligation of Buyer under this Agreement.
Sellers’ Bank Account. International Lease Finance Corporation Account No. 000-000-0000 JPMorgan Chase Bank 000 Xxxx Xxxxxx Xxx Xxxx, Xxx Xxxx 00000 ABA# 000000000
Sellers’ Bank Account. International Lease Finance Corporation [*]
Sellers’ Bank Account. The Deposit and Sale Price Balance and any other amounts due under this Sale Agreement will be paid by wire transfer of immediately available U.S. Dollar funds to SELLER's bank account at: International Lease Finance Corporation [*]or to such other bank account as SELLER may from time to time designate by written notice ("SELLER's Bank").
Sellers’ Bank Account. Any payments due and payable to the Sellers under this Agreement shall be made into the account set forth in Exhibit 5.2 and/or such other bank account(s) as Seller 1 may notify to the Purchaser by a written notice (including e-mail) no later than three (3) Business Days prior to the Scheduled Closing Date (the “Sellers’ Bank Account”).
Sellers’ Bank Account. The Commitment Fee and Sale Price for each Aircraft shall be paid by wire transfer of immediately available Dollar funds to SELLER’s bank account at: […***…] or to such other bank account as SELLER may from time to time designate by written notice. All payments by BUYER to SELLER under this Agreement and the other Operative Documents shall be made in full without any deduction or withholding for BUYER Taxes.
Sellers’ Bank Account. Any payments due and payable to the Seller under this Agreement shall be made into the following bank account, or such other bank account within the European Union as the Seller may notify to the Purchaser by a written notice (including e-mail) no later than five (5) Business Days prior to the due date of the respective payment (the “Seller’s Bank Account”): [***] Please note that “EUR” is part of the 20 digit IBAN number and so needs to be included when wiring the funds-
