Transfer Orders. Grantor agrees to execute such transfer orders, payment orders, division orders and other instruments as may be needed by Beneficiary or requested by it incident to its having all assigned payments made direct to it at its office in Midland, Texas. Grantor hereby authorizes and directs all such pipeline companies, purchasers, transporters and other parties owing moneys to Grantor under contracts herein assigned, to pay such amounts direct to Beneficiary as follows: AMERICAN STATE BANK 620 Nxxxx Xxxxx Xxxxxx Xxxxxx, Xxxxx 00000 xxx such authorization shall continue until this Deed of Trust is released. Beneficiary is authorized to collect, receive, and give receipt for all such amounts, and no party making payment shall have any responsibility to see to the application of any funds paid to the Beneficiary but shall be fully protected in making such payment to Beneficiary under the assignments herein contained. Should Beneficiary bring suit against any third party for collection of any amounts or sums included within this assignment (and Beneficiary shall have the right to bring any such suit), it may sue exxxer in its own name or in the name of Grantor.
Transfer Orders. The certificates for Shares will bear legends in substantially the following form: THE SHARES REPRESENTED HEREBY HAVE BEEN ACQUIRED FOR INVESTMENT AND HAVE NOT BEEN REGISTERED UNDER THE SECURITIES ACT OF 1933, AS AMENDED, OR UNDER THE SECURITIES LAWS OF ANY STATE AND, ACCORDINGLY, MAY BE OFFERED, SOLD, TRANSFERRED OR PLEDGED ONLY IN A TRANSACTION WHICH IS REGISTERED UNDER SUCH ACT AND UNDER SUCH LAWS OR IS EXEMPTED FROM SUCH REGISTRATION REQUIREMENTS. The foregoing legend shall be removed from any such certificate at the request of the holder thereof at such time as the shares represented thereby are registered under the Securities Act or become eligible for resale under Rule 144 promulgated under the Securities Act.
Transfer Orders. Seller and Buyer shall execute, acknowledge and deliver Transfer Orders and letters in lieu of such orders within 30 days after Closing directing all purchasers of production from the Properties to pay to Buyer the proceeds attributable to production from the Properties from and after the Effective Date.
Transfer Orders. 13.1 The Customer may provide Credit Europe with a Transfer Order delivered to Credit Europe in person, by post or by Direct Banking. When the relevant indemnity form is in place, the Customer may also provide Credit Europe with a Transfer Order via fax or scanned through e-mail.
13.2 Credit Europe may decide to expand or limit the means which can be used for the provision of Transfer Orders as set forth in Article 13.1.
13.3 A Transfer Order provided by phone banking must be repeated in its entirety to the Customer. A Transfer Order shall only be executed after the Customer has re-confirmed the Transfer Order on the phone.
13.4 If Credit Europe receives a request to revoke a Transfer Order from a Customer it will use reasonable efforts to cancel the Transfer Order.
Transfer Orders. In order to make an e-money transfer, you should submit a Transfer Order to us via your Account. After we receive the Transfer Order, we will review it and, subject to Section 4.3, perform the following actions simultaneously: (i) accept your Transfer Order, (ii) debit the amount of the e-money transfer from your Balance, and (iii) credit it to the Balance of the recipient. After that, your Transfer Order will be considered executed.
Transfer Orders. Grantor agrees to execute such transfer orders, payment orders, division orders and other instruments as may be needed by Beneficiary or requested by it incident to its having all assigned payments made direct to it. Grantor authorizes and directs all such pipeline companies, purchasers, transporters and other parties owing moneys to Grantor under contracts herein assigned to pay such amounts direct to Beneficiary upon the written request by Beneficiary during the existence of a default as follows: 0000 Xxxx Xxx Xxxxxxxxx, 00xx Xxxxx and such authorization shall continue until this Deed of Trust is released. During the existence of a default, Beneficiary is authorized to collect, receive, and give receipt for all such amounts, and no party making payment shall have any responsibility to see to the application of any funds paid to Beneficiary but shall be fully protected in making such payment to Beneficiary under the assignments herein contained. Should Beneficiary bring suit against any third party for collection of any amounts or sums included within this assignment (and Beneficiary shall have the right to bring any such suit), it may xxx either in its own name or in the name of Grantor.
Transfer Orders. Executed division orders, transfer orders or letters in lieu thereof directing that payment of all production proceeds attributable to the Collateral and other properties in the Borrowing Base be made directly to the Lender into the lockbox cash collateral account provided for in Section 5.17.
Transfer Orders. Xxxxxxx agrees to execute such transfer orders, payment orders, division orders and other instruments as may be needed by Beneficiary or requested by it incident to its having all assigned payments made direct to it. Grantor authorizes and directs all such pipeline companies, purchasers, transporters and other parties owing moneys to Grantor under contracts herein assigned to pay such amounts direct to Beneficiary upon the written request by Beneficiary during the existence of a default as follows:
Transfer Orders. Mortgagor agrees to execute such transfer orders, payment orders, division orders and other instruments as may be needed by Mortgagee or requested by it incident to its having all assigned payments made direct to it. Mortgagor authorizes and directs all such pipeline companies, purchasers, transporters and other parties owing moneys to Mortgagor under contracts herein assigned, to pay such amounts direct to Mortgagee upon the written request by Mortgagee during the existence of a default as follows: 0000 Xxxx Xxx Xxxxxxxxx, 00xx Xxxxx and such authorization shall continue until this Mortgage is released. During the existence of a default, Mortgagee is authorized to collect, receive, and give receipt for all such amounts, and no party making payment shall have any responsibility to see to the application of any funds paid to Mortgagee but shall be fully protected in making such payment to Mortgagee under the assignments herein contained. Should Mortgagee bring suit against any third party for collection of any amounts or sums included within this assignment (and Mortgagee shall have the right to bring any such suit), it may xxx either in its own name or in the name of Mortgagor.
Transfer Orders. All certificates representing the Shares will be subject to a stop transfer order with the Company's transfer agent that restricts the transfer of such shares except in compliance with this Agreement and applicable law.
