to Bank. Unless and until Bank shall give written notice to Seller, Buyer and Custodian to the contrary, all written notices to Bank shall be sent to it at 0 Xxx Xxxx Xxxxx, Xxx Xxxx, Xxx Xxxx x0000, attention of Brokers and Dealers Clearance Department, all notices by telephone to Bank shall be made to Xxxxx X. Xxxxx, Senior Vice President (212) 623-72l9 and all notices by telecopy to the Bank shall be made to (000) 000-0000.
to Bank. The word "indebtedness" is used herein in its most comprehensive sense and includes any and all advances, debts, obligations and liabilities of Borrowers or any one or more of them, heretofore, now, or hereafter made, incurred or created, whether voluntary or involuntary and however arising, whether direct or acquired by Bank by assignment or succession, whether due or not due, absolute or contingent, liquidated or unliquidated, determined or undetermined, and whether Borrowers may be liable individually or jointly with others, or whether recovery upon such indebtedness may be or hereafter become barred by any statute of limitations, or whether such indebtedness may be or hereafter become otherwise unenforceable.
to Bank. Any failure by Borrower to perform any requirement of this paragraph shall be an Event of Default under the Loan Agreement, as amended hereby.
to Bank. From the App Dashboard, press the Transfer button and a dialog at the bottom of the screen will appear, select Bank then a list of all your banks will appear. Select the bank account that you want to transfer to. Enter the amount then press transfer button. A confirmation pop up will appear, press okay and the amount transferred will automatically be credited to your BANK account. To other third party mobile money service providers: From the App Dashboard, press the Transfer button and a dialog at the bottom of the screen will appear, select mobile other, from the drop down select preferred mobile money service provider, enter the phone number, amount then click transfer. A confirmation pop up will appear, press okay and the amount transferred will automatically be credited to your third party mobile money service provider.
to Bank. In the case of a non-cash Distribution of Assets with respect to the Subordinated Debt which is delivered to Bank under this Section 2.4.1, the Senior Debt shall be deemed satisfied in the amount equal to the cash realized by Bank upon disposition of such Distribution of Assets; until such disposition, the non-cash Distribution of Assets shall be held as security for the Senior Debt. Bank shall have no duty hereunder to sell or otherwise reduce to cash any non-cash Distribution of Assets turned over by any Subordinated Creditor in accordance with this Section 2.4.1 and shall have no liability to any Subordinated Creditor with respect to any such sale or other disposition, under the Code or otherwise, except for liability arising from Bank's willful misconduct or gross negligence, and such sale or other disposition shall not affect Bank's rights and remedies hereunder. Borrower and HP UK shall give prompt written notice to Bank and Xxxxxxx of any Distribution of Assets of the nature described in this Section. Bank is hereby irrevocably authorized and empowered (in its own name or in the name of any or all Subordinated Creditors or otherwise), but shall have no obligation, to demand, xxx for, collect and receive every Distribution of Assets and give acquittance therefor and to file claims and proofs of claim in respect of the Subordinated Debt and take such other action (including, without limitation, voting the Subordinated Debt or enforcing any Lien securing payment of the Subordinated Debt) on behalf of any or all Subordinated Creditors as it may deem necessary or advisable for the exercise or enforcement of any of its rights or interests hereunder. Each Subordinated Creditor shall promptly take such action as Bank may request (i) to collect the Subordinated Debt for the account of Bank and to file appropriate claims or proofs of claim in respect of the Subordinated Debt; (ii) to execute and deliver to Bank such powers of attorney, assignments, or other instruments as it. may request in order to enable it to enforce any and all claims with respect to, and any Liens securing payment of, the Subordinated Debt, and (iii) to collect and receive any and all Distribution of Assets which may be payable or deliverable upon or with respect to the Subordinated Debt.
to Bank. Borrower may, to the extent Revolving Loans then are available under this Agreement, make any Reimbursement Payment with the proceeds of a Revolving Loan. Bank may, if it so elects (but shall have no obligation to), treat any Drawing Payment as a Prime Loan. The right of Bank to treat a Drawing Payment as a Prime Loan shall not be affected by the occurrence or existence of any Event of Default, the failure of Borrower to satisfy any conditions precedent to a Loan, or any other circumstance or condition.
to Bank. (If banking information is provided and a single delivery option is not selected, proceeds will be sent via Automated Clearing House (ACH).) ■ Wire proceeds to my bank account. (Not available for periodic payments. An incoming wire fee may be assessed by your financial institution.) ■ ACH Transfer to my bank account. (Allow 2–3 business days to receive your proceeds.)
to Bank. A copy of the Consolidation Note, with a copy of the Renewal Note and a copy of the Future Advance Note attached, is enclosed. The original Renewal Note and the original Future Advance Note are attached to the original Consolidation Note. The tax on promissory notes and other obligations applies to their renewals (201.08(1), F.S.; Rule 12B-4.051(1)(a) and 12B-4.053(24), F.A.C.) unless the renewal only extends the original obligation and stands for part or all of the original debt, not including any accumulated interest and not enlarging the original obligation in any way (s. 201.09(1), F.S.). To be exempt from the tax under s. 201.09(1), F.S., the original note with stamps showing full payment of the tax must be attached to the renewal note, and when a renewal mortgage or similar document is filed for recording, payment of the tax on the original must be proven in one of the ways permitted by an administrative regulation (Rule 12B-4.054(1), F.A.C.). Examples of obligations that are not subject to the tax because they are renewals are:
to Bank. (If a single delivery option is not selected, proceeds will be sent via Automated Clearing House (ACH).)
to Bank. This Note is also secured by an Assignment of Rents and Leases from Borrower to Bank pertaining to the real property described in the aforesaid Mortgage. Both said Mortgage and said Assignment of Rents and Leases are recorded in the office of the Judge of Probate of Xxxxxxxx County, Alabama. Borrower shall have the right, at any time, to pay any part or all of the unpaid principal balance of this Note in advance of its due date without premium or penalty. Each prepayment, when paid, shall be applied first to accrued interest and then to the unpaid principal balance hereof.
