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 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. 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. 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: Bank: _______________________ Account Name: _______________________ Account No.: _______________________ ABA Routing No.: _______________________ SWIFT code: _______________________ Bank Address: _______________________ ACCEPTANCE OF SUBSCRIPTION The foregoing Subscription is hereby accepted for and on behalf of Xxxxxx Corp. this ______day of ______________, 2013. XXXXXX CORP. By: _______________________________________ Name: Xxxxxxx Xxxxxx
Wire Transfer Instructions. Unless otherwise indicated in the Officers’ Certificate, all cash (including the cash proceeds from liquidation of any Escrowed Property) distributed from the Escrow Account to the Grantor or the Company will be transferred by wire transfer of immediately available funds in accordance with the following wire transfer instructions: [Bank Name: PNC Bank Account Name: TopBuild Corp ABA # 000000000 Account # 1029012528 Address: 000 Xxxxx Xxxxxx, Xxxxxxxxxx, XX Phone: (000) 000-0000 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 by wire transfer of immediately available funds in accordance with the following wire transfer instructions: U.S. Bank National Association ABA# 0910000222 BNF : US Bank TFM Beneficiary Account # 180120521620 Ref.: TopBuild Notes Account 005840NS Contact: X. Xxxx Unless otherwise indicated in writing from the Escrow Agent to the Grantor and the Initial Purchasers, the Initial Deposit and any fees described in Exhibit B hereto will be transferred to the Escrow Agent by wire transfer of immediately available funds in accordance with the following wire transfer instructions: U.S. Bank National Association ABA/Routing # 000000000 Beneficiary Account #: 104793255431 Beneficiary Account Address: 000 X. Xxxxxxxxx Xxxxxx Xxxxxxxxx, XX 00000-0000 Further credit to Account Name: TopBuild Escrow Corp. Escrow Further credit to Account #: 276070000 Upon termination of this Agreement and after any required liquidation or distribution of Escrowed Property for the benefit of any person other than the Grantor pursuant to Section 1.05 hereof, any Escrowed Property that consists of assets other than cash and is to be released to the Grantor, the Escrow Agent shall cause the liquidation of such Escrowed Property into cash and distribute it to the Grantor upon the written request of the Grantor pursuant to this Section 1.07. No request by the Grantor pursuant to this paragraph shall constitute an “Entitlement Order” or instruction with respect to the Escrowed Property.
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: Bank: _______________________ Account Name: _______________________ Account No.: _______________________ ABA Routing No.: _______________________ SWIFT code: _______________________ Bank Address: _______________________
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. 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.
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
