Supplier’s Bank Information. Unless otherwise agreed with the Supplier, the Buyer shall remit payment of the Contract Price by electronic transfer. The Supplier shall provide the Buyer with the Supplier’s bank details such as, but not limited to account name, account number, bank name, bank branch, country ad- dress, and swift code on its invoices or request for payment.
Appears in 5 contracts
Samples: Contract for Goods and Services, Contract for Goods and Services, Contract for Goods and Services
Supplier’s Bank Information. Unless otherwise agreed with the Supplier, the Buyer shall remit payment of the Contract Price by electronic transfer. The Supplier shall provide the Buyer with the Supplier’s bank details such as, but not limited to account name, account ac- count number, bank name, bank branch, country ad- dressaddress, and swift code on its invoices or request for payment.
Appears in 2 contracts
Samples: Contract for Goods, Contract for Goods
Supplier’s Bank Information. Unless otherwise agreed with the Supplier, the Buyer shall remit payment of the Contract Price by electronic transfer. The Supplier shall provide the Buyer with the Supplier’s bank details such as, but not limited to account name, account number, bank name, bank branch, country ad- dressaddress, and swift code on its invoices or request for payment, as set out in Schedule 3.
Appears in 1 contract
Samples: Services Agreement
