WIRE PAYMENT INSTRUCTIONS. If you wish to have cash consideration to be issued to you in the Acquisition sent by wire transfer, please complete the remainder of this Letter of Transmittal and provide wire instructions below or include such instructions herewith. For international wires, please provide the SWIFT code (BIC) in the ABA Number field, and the complete IBAN in the Account Number field, if available. A $50.00 wire fee will be deducted from your payment. Bank Name Bank Routing Number (ABA Number) Account Name* Account Number FFC Account Name (if applicable) FFC Account Number (if applicable) Bank Contact/Telephone Number (If wire is to be issued to an account in a name other than that set forth above, a Medallion Signature Guarantee is required, See Instructions 3, 4, 5 and 7) BOX A: SPECIAL ISSUANCE INSTRUCTIONS This box should be completed only if the check or wire transfer is to be issued in the name of someone other than the registered holder(s) or if the name listed above is to be corrected. A Medallion Signatures Guarantee is required. (See Instruction 3, 4, 5 and 11 below.) BOX B: SPECIAL DELIVERY INSTRUCTIONS This box should be completed only if the check is to be issued to the registered holder(s) but sent to an address other than that listed above (See Instruction 7 below). Name(s) Name(s) Address: Address: Employer Identification No. or Social Security No. Must be signed by registered holder(s) exactly as name(s) appear(s) on the Certificate(s) or by person(s) authorized to become record holder(s) by Certificates and documents transmitted herewith. Signature below certifies that no language alterations have been made in any way to the form of Letter of Transmittal provided to the undersigned in connection with the Acquisition and that the undersigned represents that the undersigned has read and agrees to all of the terms and conditions set forth in the materials accompanying this Letter of Transmittal. If signature is by a trustee, executor, administrator, guardian, attorney-in-fact, officer of a corporation or other person acting in a fiduciary or representative capacity, please set forth full title. See Instruction 4. (For information concerning signature guarantees see Instruction 3.) Checks or wire transfers will be issued only in the name of the person(s) submitting this Letter of Transmittal and will be mailed to the address appearing under “Description of Share(s) Surrendered” or wire transferred to the bank account above, as the case may be, unless the Sp...
WIRE PAYMENT INSTRUCTIONS. If you wish to have any cash consideration to which you may be entitled sent by wire transfer, please complete the remainder of this Letter of Transmittal and provide wire instructions below or include such instructions herewith. For international wires, please provide the SWIFT code (BIC) in the ABA Number field and the complete IBAN in the Account Number field, if available. Bank Name Bank Routing Number (ABA Number) Account Name* Account Number FFC Account Name (if applicable) FFC Account Number (if applicable) Bank Contact/Telephone Number *Please provide the name on the account, not the type of account (If wire is to be issued to an account in a name other than that set forth above, See Instructions 3, 4, 5 and 7)
WIRE PAYMENT INSTRUCTIONS. If you wish to have cash consideration to be issued to you in the Merger (as defined herein) sent by wire transfer, please complete the remainder of this Letter of Transmittal and provide wire instructions below or include such instructions herewith. For international wires, please provide the SWIFT code (BIC) in the ABA Number field, and the complete IBAN in the Account Number field, if available. Bank Name Bank Routing Number (ABA Number) Account Name* Account Number FFC Account Name (if applicable) FFC Account Number (if applicable) Bank Contact/Telephone Number
WIRE PAYMENT INSTRUCTIONS. The following exhibit has been omitted and will be supplementally furnished to the Commission upon request.
WIRE PAYMENT INSTRUCTIONS. If you wish to have cash consideration to be issued to you in the First Merger (as defined herein) sent by wire transfer, please complete the remainder of this Letter of Transmittal (other than the Check Payment Instructions) and provide wire instructions below or include such instructions herewith. For international wires, please provide the SWIFT code (BIC) in the Fedwire ABA Number field and the complete IBAN in the Account Number field, if available. Bank Name Fedwire ABA Number* Account Name** Account Number FFC Account Name (if applicable) FFC Account Number (if applicable) Bank Contact/Telephone Number
WIRE PAYMENT INSTRUCTIONS. If you wish to have cash consideration to be issued to you under the Merger Agreement (as defined herein) sent by wire transfer, please complete the remainder of this Letter of Transmittal and provide wire instructions below or include such instructions herewith. For international wires, please provide the SWIFT code (BIC) in the ABA Number field, and the complete IBAN in the Account Number field, if available. Bank Routing Number (ABA Number) Account Name* Account Number FFC Account Name (if applicable) FFC Account Number (if applicable) Bank Contact/Telephone Number If you wish to have cash consideration to be issued in a name other than that of the registered securityholder, please complete the remainder of this Letter of Transmittal and provide the payment instructions below.** Address City, State, Zip Country Tax Identification Number***
WIRE PAYMENT INSTRUCTIONS. If you wish to have cash consideration to be issued to you in the Merger (as defined herein) sent by wire transfer, please complete the remainder of this Letter of Transmittal and provide wire instructions below or include such instructions herewith. For international wires, please provide the SWIFT code (BIC) in the Fedwire ABA Number field and the complete IBAN in the Account Number field, if available. *NOTE: A fee of $25 will be deducted from the amount otherwise payable hereunder. Bank Name Fedwire ABA Number* Account Name** Account Number FFC Account Name (if applicable) FFC Account Number (if applicable) Bank Contact/Telephone Number If you wish to have cash consideration to be issued in a name other than that of the registered holder and sent by check, please complete the remainder of this Letter of Transmittal and provide the payment instructions below.*** Payee Name Address City, State, Zip Country Tax Identification Number****
WIRE PAYMENT INSTRUCTIONS. If you wish to have cash consideration to be issued to you in the Merger (as defined herein) sent by wire transfer, please complete the remainder of this Letter of Transmittal and provide wire instructions below or include such instructions herewith. For international wires, please provide the SWIFT code (BIC) in the Fedwire ABA Number field and the complete IBAN in the Account Number field, if available. **NOTE: A $25 wire transfer fee will be deducted from the amount otherwise payable hereunder. Bank Name Fedwire ABA Number* Account Name** Account Number FFC Account Name (if applicable) FFC Account Number (if applicable) Bank Contact/Telephone Number *Please provide valid Fedwire ABA (Check validity here: xxxx://xxx.xxxxxxxxxxxxxxxx.xxx.xxx/search.cfm)**Please provide the name on the account not the type of account(If wire is to be issued to an account in a name other than that set forth in the description of shares surrendered box above, See Instructions 3, 4, 5 and 7)
WIRE PAYMENT INSTRUCTIONS. ABA No. 000000000 Account No. 00000000 Reference: Stryker Corporation 127 Public Square Xxxxxxxxx, XX 00000 Attn: Xxxx X. Xxxxx, Vice President Telephone: 000.000.0000 Facsimile: 216.689.4981 Electronic Mail: xxxx.x.xxxxx@xxxxxxx.xxx
WIRE PAYMENT INSTRUCTIONS. ABA No. 000000000 Account No. 000-0-00000 Attn: Credit Matters Contact: 000 Xxxx Xxxxxx Xx., Xxxxx 0000 Xxxxxxx, XX 00000 Attn: Xxxxxx Xxxxxxxxx, Vice President Telephone: 000.000.0000 Facsimile: 312.855.8200