WIRE TRANSFER DETAILS Sample Clauses

WIRE TRANSFER DETAILS. Student understands and agrees that the mode of tuition payment is via wire transfer. Details as follows: Beneficiary Bank: Whitney National Bank Beneficiary Bank Address: 000 Xx. Xxxxxxx Xxxxxx New Orleans, LA 70130 SWIFT Code: XXXXXX00 Beneficiary Name: Flight Academy of New Orleans Beneficiary Address: 0000 Xxxxx & Xxxxxxx Xxxx. Xxx Xxxxxxx, XX 00000 Beneficiary Routing#: 000000000 Beneficiary Account#: 717202380
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WIRE TRANSFER DETAILS. Wire transfers may be initiated in foreign currency to fund your Good As Gold Account, however the natural currency of the Nodes Unlimited LLC bank account is U.S. Dollars. Foreign currency wires will be automatically converted and deposited in U.S. Dollars. Please note that exchange rate fees may apply. You are responsible for all wire transfer fees, both incoming and outgoing, associated with your Good As Gold Account. Any non-U.S. wire transfers may be subject to fees by your bank, intermediary banks, or Nodes Unlimited LLC’s bank, which may reduce the amount of the money received by Nodes Unlimited LLC’s bank and subsequently funded into your Good As Gold Account. You hereby expressly authorize Nodes Unlimited LLC (i) to reduce your Nodes Unlimited LLC Account by the amount of wire transfer fees Nodes Unlimited LLC incurs in order to receive your funds; and/or (ii) to charge a twenty-dollar ($20.00) service fee (“Service Fee”) in connection with the termination of your Good As Gold Account. All fees are subject to change at any time, and such changes shall be posted online and effective immediately without need for further notice to you. You can verify the remaining funds in your Nodes Unlimited LLC Account at any time through your Account or the shopping cart. Should you decide to terminate your Nodes Unlimited LLC Account (or should Nodes Unlimited LLC opt to terminate your Nodes Unlimited LLC Account because you have breached an obligation under the Nodes Unlimited LLC Account Agreement ), then the balance in your Nodes Unlimited LLC Account will be refunded, net the Service Fee. Additional funds may be added to your Nodes Unlimited LLC account at any time.
WIRE TRANSFER DETAILS. Student understands and agrees that the mode of flight training payment is via wire transfer. Bank details to be provided separately. It is mutually understood between the parties hereto that this Agreement contains all the terms and conditions to which the parties have agreed and that no other understandings or representations, either oral or written, regarding the subject matter of this contract shall be deemed to exist or to bind the parties hereto and that any modification or amendment of this Agreement will be only by written instrument signed by each party hereto.
WIRE TRANSFER DETAILS paid by the Buyer by wire transfer of immediately available funds, as the Seller may direct, in accordance with the wire transfer instructions set out in Schedule 2.3(c)… AEM FINLAND [REDACTED: Wire transfer details.] AEM SWEDEN [REDACTED: Wire transfer details.] Tor#: 10044318.2
WIRE TRANSFER DETAILS. (NEXT PAGE) The following information is provided to assist clients in routing wire transfers TO [*] in the most expeditious manner. For all incoming foreign currency wires, please contact out Foreign Exchange Trading Deck [*] for settlement instructions. DOMESTIC WIRE TRANSFER [*] TO: [*] ROUTING & TRANSIT #: [*] FOR CREDIT OF {Account Name}: Sutro Biopharma Inc ADDRESS {your Address}: 000 Xxxx Xxxxxx Xxxxx 000 ADDRESS {line 2}: Xxxxx Xxx Xxxxxxxxx, XX 00000 CREDIT ACCOUNT #: [*] BY ORDER OF: [NAME OF SENDER] INTERNATIONAL WIRE TRANSFER Instruct the paying financial institution to advise their U.S. correspondent to pay as follows: PAY TO: [*] ROUTING & TRANSIT #: [*] SWIFT CODE: [*] FOR CREDIT OF {Account Name}: Sutro Biopharma Inc ADDRESS {your Address}: 000 Xxxx Xxxxxx Xxxxx 000 ADDRESS {line 2}: Xxxxx Xxx Xxxxxxxxx, XX 00000 FINAL CREDIT ACCOUNT #: [*] BY ORDER OF: [NAME OF SENDER] IMPORTANT!!!! Wire instructions MUST designate your FULL TEN DIGIT ACCOUNT NUMBER. Wires received by [*] with INCOMPLETE or INVALID ACCOUNT NUMBERS may be delayed and could possibly require return to the sending bank due to new regulations. *Confidential Treatment Requested. SCHEDULE 8.2 EXCEPTIONS TO REPS & WARRANTIES [*] *Confidential Treatment Requested. SCHEDULE 8.2.5 [*] *Confidential Treatment Requested. SCHEDULE 8.3 THIRD PARTY LICENSES (NEXT PAGE) S02-181: IG Exclusive Agreement 10/02/07 AMENDED AND RESTATED EXCLUSIVE AGREEMENT This Agreement between THE BOARD OF TRUSTEES OF THE XXXXXX XXXXXXXX JUNIOR UNIVERSITY (“Stanford”), an institution of higher education having powers under the laws of the State of California, and Fundamental Applied Biology, Inc. (“FAB”), a corporation having a principal place of business at 0000 Xxxxx Xxxxx, Bldg. 15, Suite 1015, Menlo Park, CA 94025, is effective on the 3 day of October, 2007 (“Effective Date”).

Related to WIRE TRANSFER DETAILS

  • Wire Transfer All settlements in accordance with this Agreement shall be made by wire transfer of immediately available funds on the due date, or if such day is not a Business Day, on the next day which is a Business Day, pursuant to the following wire transfer instructions: [ ]. Payment may be made by check payable in immediately available funds in the event the party entitled to receive payment has failed to provide wire transfer instructions.

  • Wire Transfer Instructions I will wire funds from my outside account according to the “Subscription Instructions” Page. ____ I will wire funds from my Aegis Capital Account. ____The funds for this investment are rolled over, tax deferred from __________ within the allowed 60 day window. Investor Signature Date Investor Signature Date

  • Wire Transfers Coordinate and implement bank-to-bank wire transfers in connection with Series share purchases and redemptions by Institutions;

  • Xxxxxxxx-Xxxxx Certification Each Form 10-K with respect to the Trust shall include a Xxxxxxxx-Xxxxx Certification in the form attached to this Agreement as Exhibit X required to be included therewith pursuant to the Xxxxxxxx-Xxxxx Act. The Certificate Administrator, the Master Servicer, the Special Servicer, the Operating Advisor, the Asset Representations Reviewer (in the case of the Asset Representations Reviewer, solely with respect to reporting periods in which the Asset Representations Reviewer is required to deliver an Asset Review Report Summary), the Custodian and the Trustee shall provide (and (i) with respect to any Servicing Function Participant of such party that is a Mortgage Loan Seller Sub-Servicer, shall use commercially reasonable efforts to cause such Servicing Function Participant to provide, and (ii) with respect to any other Servicing Function Participant of such party (other than any party to this Agreement), shall cause such Servicing Function Participant to provide) to the Person who signs the Xxxxxxxx-Xxxxx Certification for the Trust or any Other Securitization Trust (the “Certifying Person”) no later than March 1 in the year immediately following the year as to which such Form 10-K relates or, if March 1 is not a Business Day, on the immediately following Business Day, a certification in the form attached to this Agreement as Exhibit Y-1, Exhibit Y-2, Exhibit Y-3, Exhibit Y-4, Exhibit Y-5, Exhibit Y-6, Exhibit Y-7 and Exhibit Y-8, as applicable, on which the Certifying Person, the entity for which the Certifying Person acts as an officer, and such entity’s officers, directors and Affiliates (collectively with the Certifying Person, “Certification Parties”) can reasonably rely. With respect to each Outside Serviced Mortgage Loan serviced under an Outside Servicing Agreement, the Certificate Administrator shall use commercially reasonable efforts to procure, and upon receipt deliver to the Certifying Person, a Xxxxxxxx-Xxxxx back-up certification similar in form and substance to the certifications referenced in the preceding sentence, from the related Outside Servicer, the related Outside Special Servicer, the related Outside Paying Agent and the related Outside Trustee. In the event any Reporting Servicer is terminated or resigns pursuant to the terms of this Agreement, or any applicable Sub-Servicing Agreement or primary servicing agreement, as the case may be, such Reporting Servicer shall provide a certification to the Certifying Person pursuant to this Section 10.06 with respect to the period of time it was subject to this Agreement or the applicable sub-servicing or primary servicing agreement, as the case may be.

  • Wire Instructions [In the case of an assignment via Dutch Auction only: The Assignor acknowledges and agrees that (i) submission of a Return Bid in respect of the Term Loans will constitute a binding agreement between the Assignor and the Assignee in accordance with the terms and conditions of the Auction Procedures and the Credit Agreement; (ii) Term Loans will be deemed to have been accepted by the Assignee to the extent such Term Loans are validly offered by Assignor to Assignee in accordance with the terms and conditions of the Auction Procedures and the Credit Agreement upon notification by the Auction Manager to the Assignor that such Term Loans are part of a Qualifying Bid (subject to applicable proration in accordance with the terms and conditions of the Auction); and (iii) it does not have any withdrawal rights with respect to any offer to assign of its Term Loans. Subject to and effective upon the acceptance by the Assignee for purchase of the principal amount of the Term Loans to be assigned by the Assignor to the Assignee, the Assignor hereby irrevocably constitutes and appoints the Auction Manager as the true and lawful agent and attorney-in-fact of the Assignor with respect to such Term Loans, with full powers of substitution and revocation (such power of attorney being deemed to be an irrevocable power coupled with an interest) to complete or fill-in the blanks in this Assignment and deliver the completed Assignment to the Assignee and the Assignor.] [Signature page follows] [In the case of an assignment via Dutch Auction only: The Assignor acknowledges and agrees that its offer to assign Term Loans pursuant to the Auction Procedures constitute the Assignor’s acceptance of the terms and conditions (including the proration procedures) contained in the Auction Procedures, the Credit Agreement and this Assignment.] The terms set forth in this Assignment are hereby agreed to: ASSIGNOR [NAME OF ASSIGNOR] By: Name: Title: ASSIGNEE [NAME OF ASSIGNEE] By: Name: Title: Accepted: XXXXXXX XXXXX BANK USA, as Administrative Agent [and Auction Manager] By: Authorized Signatory ANNEX 1 STANDARD TERMS AND CONDITIONS FOR AFFILIATE ASSIGNMENT AND ASSUMPTION AGREEMENT

  • Wire Transfer Operating Guidelines Articles 4A of the Uniform Commercial ------------------------------------------------------------------------ Code ----

  • Xxxxxxx, Esq If to the Executive, to him at the offices of the Company with a copy to him at his home address, set forth in the records of the Company. Any person named above may designate another address or fax number by giving notice in accordance with this Section to the other persons named above.

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