Common use of Supplier’s Bank Information Clause in Contracts

Supplier’s Bank Information. Unless otherwise agreed with the Supplier, the Buyer shall remit payment of the Con- tract Price by electronic transfer. The Supplier shall provide the Buyer with the Sup- plier’s bank details such as, but not limited to account name, account number, bank name, bank branch, country address, and swift code on its invoices or request for pay- ment, as set out in Schedule 3.