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.
Wire Transfer Instructions. All payments due hereunder shall be made by Licensee to CSMC in accordance with the following wire transfer instructions: City National Bank 400 X. Xxxxxxx Xxxxx Beverly Hills, CA 90210 ABA# 122 016 066 Account Number: 210-132260 Account Name: Cedars-Sinai Medical Center – Tech Transfer Reference: Tech Transfer – Enviro Therapeutics, Inc.
Wire Transfer Instructions. If Subscriber wishes to wire transfer the purchase price of his or her Shares, he or she shall wire transfer immediately available funds in the amount of the purchase price subscribed for hereunder, as follows:
Wire Transfer Instructions. All payments due hereunder shall be made by Licensee to CSMC in accordance with the following wire transfer instructions: [***]
Wire Transfer Instructions. At least two (2) Business Days prior to the Closing Date, Seller shall provide to Buyer wire transfer instructions designating a bank account and Federal Reserve ABA designation ID number, at a bank within the United States of America where the Closing Settlement Price shall be paid to the Qualified Intermediary.
Wire Transfer Instructions. Unless otherwise indicated in writing from the Grantor to the Escrow Agent, all distributions from the Escrow Account to the Grantor will be transferred internally to the Grantor’s account at the Escrow Agent or by wire transfer of immediately available funds in accordance with the following wire transfer instructions: Bank of America Boston, MA ABA# 000000000 DDA# 4602291022 Account Name: CSSI As Agent for Corp Actions For Further Credit to: ICE Attn: Xxxxx Xxxxxx Unless otherwise indicated in writing from the Trustee or the Paying Agent to the Escrow Agent, all cash distributed from the Escrow Account to the Paying Agent will be transferred internally or by wire transfer of immediately available funds in accordance with the following wire transfer instructions: Xxxxx Fargo Bank, National Association ABA # 000000000 AC # 0000000000 Account name: Corporate Trust Wire Clearing Account F/F/C: 00000000 Unless otherwise indicated in writing from the Escrow Agent to the Grantor and the Underwriters, the Initial Deposit will be transferred to the Escrow Agent by wire transfer of immediately available funds in accordance with the following wire transfer instructions: Xxxxx Fargo Bank, National Association ABA # 000000000 AC # 0000000000 Account name: Corporate Trust Wire Clearing Account F/F/C: 00000000 (IntercontinentalExchange Escrow Agreement) If, upon termination of this Agreement or pursuant to any required liquidation or distribution of Escrow Property under Section 1.04(d) or Section 1.05 hereof, any Escrow Property consists of assets other than cash and is to be released to or at the order of the Grantor, the Escrow Agent shall cause the liquidation of such Escrow Property into cash and distribute it to or at the order of the Grantor pursuant to this Section 1.07 unless the Grantor has provided a prior written request to the Escrow Agent not to liquidate such Escrow Property and to deliver such non-cash Escrow Property in kind to the Grantor at such account(s) or location(s) specified by the Grantor in such written request. If the Escrow Agent receives such a request, it shall cause the delivery of such non-cash Escrow Property to or at the order of the Grantor as promptly as practicable. No request by the Grantor pursuant to this paragraph shall constitute an “Entitlement Order” or instruction with respect to the Escrow Property prior to the termination of this Agreement.
Wire Transfer Instructions. If Subscriber wishes to wire transfer the purchase price of his or her Shares, he or she shall wire transfer immediately available funds in the amount of the purchase price subscribed for hereunder, as follows: _______________________ Account Name: _______________________ _______________________ _______________________ _______________________ _______________________
Wire Transfer Instructions. The Consideration and the Additional Consideration will be delivered to the Company by the Purchaser via wire transfer upon written instruction to be delivered to the Purchaser by the Company.
Wire Transfer Instructions. Swift Code: BOFA AUS 3N Bank ABA/Routing #: 026 00 9593 Account Number: 0047 8238 4943 Name on Bank Account: IElement Bank Name: Bank of America Bank Address: 000 Xxxx Xxxxxx 00xx Xxxxx Dallas, TX 75202 Bank Contact: Xxxxx Xxxxxxx Bank Telephone Number: (000) 000-0000
Wire Transfer Instructions. Please also coordinate with your financial institution to ensure that transaction fees are not inadvertently deducted from the wired funds prior to their receipt by the Company.
