For Payments definition

For Payments. For Nomination and All Other Notices: Consumers Energy Company Consumers Energy Company Addressed in accordance Attn: Gas Transportation Services Department with the instructions set 0000 Xxxx Xxxxxxx Xxxx xxxxx xx the invoice. Xxxxxxx, XX 00000 Telephone No. 000-000-0000 E-mail: xxxxxxxxx@xxxxxxxxx.xxx The addresses, email addresses, and other phone numbers of either party may be changed by the addressee giving at least thirty (30) days' written notice to the other party. If addresses, email addresses, or other phone numbers are changed in accordance with this provision, the changed addresses, email addresses, or other phone numbers shall be used for giving of notice.
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For Payments. All Other Notices: Consumers Energy Company Consumers Energy Company Addressed in accordance with Attn: Gas Transportation Services Department instructions set forth on the invoice 0000 X. Xxxxxxx Road Jackson, Michigan 49201 All notices, payments and invoices covered by this Agreement shall be addressed to Supplier at the applicable address stated below:
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For Payments. Wire Transfer XXXxxxxx Xxxxx Xxxx, Xxx Xxxx, XX Account # 000-000-000 ABA #000-000-000 Either Buyer or Seller may change one or more of its addresses for receiving invoices, statements, notices, nominations and payments by notifying the other in writing.
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Examples of For Payments in a sentence

  • For Payments with the same Parachute Ratio and the same time of payment, each Payment will be reduced proportionately.

  • For Payments with the same Parachute Ratio, later Payments will be reduced before earlier Payments.

  • Money For Payments To Be Held in Trust..............................................13 Section 3.04.

  • For Payments with the same Parachute Payment Ratio and the same time of payment, such Payments shall be reduced on a pro rata basis (but not below zero) prior to reducing Payments with a lower Parachute Payment Ratio.

  • Money For Payments To Be Held in Trust.......................................13 Section 3.04.

  • For Payments with the same Parachute Payment Ratio, such Payments shall be reduced based on the time of payment of such Payments, with amounts having later payment dates being reduced first.

  • For Payments with the same Parachute Payment Ratio and the same time of payment, such Payments shall be reduced on a pro-rata basis (but not below zero) prior to reducing Payments next in order for reduction.

  • For Payments with the same Parachute Payment Ratio, such Payments shall be reduced based on the time of payment of such Payments, with amounts being paid furthest in the future being reduced first.

  • Money For Payments To Be Held in Trust..............................................12 Section 3.04.

  • For Payments to MCX Make Check Payable to:Business & Support Services, MR Mail to Lockbox Address:Business & Support Services, MR c/o Marine Corps ExchangePO BOX 277160ATLANTA, GA 30384-7160 You must include a copy of the MCX Invoice or reference the MCX Invoice number on the check statement.


More Definitions of For Payments

For Payments. Assignor: First Union National Bank 000 Xxxxx Xxxxxxx Xxxxxx Xxxxxxxxx, XX 00000-0000 Attention: Syndications Telephone: (000) 000-0000 Telecopy: (000)-000-0000 Reference: PXRE Corporation Assignee: The First National Bank of Chicago Xxx Xxxxx Xxxxxxxx Xxxxx Xxxxxxx, XX 00000 Attention: Xxxxxxx Xxxxxx Telephone: (000)-000-0000 Telecopy: (000)-000-0000 Reference: PXRE Corporation
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For Payments. Bank of America, N.A. Dallas, TX Account No.: 3750836479 Ref: Toyota Credit de Puerto Rico Corp. ABA# 000000000 (Other Notices as Administrative Agent): Bank of America, N.A. Japan-Financial Institutions Mail Code: 000-000-00-00 Sanno Xxxx Xxxxx 00X 0-00-0 Xxxxxxxxx, Xxxxxxx-Xx Xxxxx 000-0000 Xxxxx Attention: Mashiko Ando Telephone: 00-0-0000-0000 Facsimile: 00-0-0000-0000 Electronic Mail: xxxxxxxx.xxxx@xxxxxxxxxxxxx.xxx (With a Copy to): Bank of America, N.A. Agency Management Mail Code: CA5-701-05-19 0000 Xxxxxx Xxxxxx Xxx Xxxxxxxxx, XX 00000-0000 Attention: Anthea Del Xxxxxx Telephone: (000) 000-0000 Facsimile: (000) 000-0000 Electronic Mail: xxxxxx.xxx_xxxxxx@xxxxxxxxxxxxx.xxx EXHIBIT A FORM OF COMMITTED LOAN NOTICE Date: ___________, _____ To: Bank of America, N.A., as Administrative Agent Ladies and Gentlemen: Reference is made to that certain Credit Agreement (364 Day Facility), dated as of September 11, 2003 (as amended, restated, extended, supplemented or otherwise modified in writing from time to time, the "Agreement;" the terms defined therein being used herein as therein defined), among Toyota Credit de Puerto Rico Corp., a corporation organized under the laws of Puerto Rico (the "Borrower"), the Lenders from time to time party thereto, Bank of America, N.A., as Administrative Agent, Banc of America Securities LLC, as Sole Lead Arranger and Sole Book Manager, JPMorgan Chase Bank, as Syndication Agent, and The Bank of Tokyo-Mitsubishi, Ltd. and Citibank, N.A., as Documentation Agents. The undersigned hereby requests (select one): [ ] A Borrowing of Committed Loans [ ] A conversion or continuation of Loans
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For Payments. For Payments by Check: For Scheduling/Nominations: For Scheduling/Nominations:
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For Payments. Assignor: _________________________________ _________________________________ _________________________________ Attention: __________________ Telephone: __________________ Telecopy: ___________________ Reference: __________________ ------------------------- /2/ Percentage taken to up to ten decimal places, if necessary. /3/ Insert amounts outstanding as of the date of the Assignment and Acceptance. /4/ Shall be a date not less than five Business Days after the date of the Assignment and Acceptance. -5- Assignee: _________________________________ _________________________________ _________________________________ Attention: __________________ Telephone: __________________ Telecopy: ___________________ Reference: __________________ 7. Addresses for Notices: Assignor: _________________________________ _________________________________ _________________________________ Attention: ___________________ Telephone: ___________________ Telecopy: ____________________ Assignee: _________________________________ _________________________________ _________________________________ Attention: __________________ Telephone: __________________ Telecopy: ___________________
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For Payments. El Paso Energy Marketing Company Mellon Bank Account # 000000000 ABA # 0209517 Either Buyer or Seller may change one or more of its addresses for receiving invoices, statements, notices and payments by notifying the other in writing.
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For Payments. Bank of America, N.A. Dallas, TX Account No.: 3750836479 Ref: Toyota Motor Credit Corporation ABA# 000000000
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Related to For Payments

  • Due for Payment means, (i) with respect to an Insured Amount, the Distribution Date on which Insured Amounts are due and payable pursuant to the terms of the Agreement and (ii) with respect to a Preference Amount, the Business Day on which the documentation required by the Certificate Insurer has been received by the Certificate Insurer.

  • Application for Payment means Contractor’s monthly partial invoice for payment that includes any portion of the Work that has been completed for which an invoice has not been submitted and performed in accordance with the requirements of the Contract Documents. The Application for Payment accurately reflects the progress of the Work, is itemized based on the Schedule of Values, bears the notarized signature of Contractor, and shall not include subcontracted items for which Contractor does not intend to pay.

  • Progress Payments County shall make periodic progress payments consist with the Contract Price on the basis of Contractor's Applications for Payments, as provided in paragraph 5.2.1 below. (Payment pursuant to this Contract shall be made as earned, in whole or in part, from available County funds in an amount not to exceed the contract amount.) 5.2.1 Prior to Contract Completion, unless terminated prior to Completion, progress payments shall occur in an amount equal to:

  • Payments refers to anything of value, including cash, gifts, travel expenses, entertainment, offers of employment, provision of free services, and business meals. It may also include event sponsorships, consultant contracts, fellowship support, job offers, and charitable contributions made at the request of, or for the benefit of, an individual, his or her family, or other relations, even if made to a legitimate charity.

  • FILOT Payments means the amount paid or to be paid in lieu of ad valorem property taxes as provided herein.

  • Extended Due for Payment Date means, in relation to any Series of Covered Bonds, the date, if any, specified as such in the applicable Final Terms to which the payment of all or (as applicable) part of the Final Redemption Amount payable on the Final Maturity Date will be deferred in the event that the Final Redemption Amount is not paid in full on the Extension Determination Date.

  • Minimum Payments $50 (with respect to all funds in the aggregate.)

  • Expense Fees As to each Mortgage Loan, the sum of the Servicing Fee and the Trustee Fee.

  • Reimbursement Amounts As defined in Section 3.22.

  • Contingent Payments has the meaning set forth in Section 2.05(b).

  • Guarantor Payment as defined in Section 5.11.3.

  • Capitation Payment means a payment the STATE makes periodically to the MCO for each Enrollee covered under the Contract for the provision of services as defined in Article 6 regardless of whether the Enrollee receives these services during the period covered by the payment.

  • Class Expenses means the expenses of registering a Class in any jurisdiction or with any stock exchange, regulated market or settlement system, and all other expenses arising from such registration and such further expenses howsoever arising as may be disclosed in the Prospectus. The cost of converting currency and the costs and gains/losses of the hedging transactions are borne solely by the relevant Class.

  • Event Payments has the meaning set forth in Section 6.1(d).

  • Reimbursement Payment shall have the meaning given to that term in Subparagraph 2.02(c).

  • Payment means any payment or distribution in the nature of compensation (within the meaning of Section 280G(b)(2) of the Code) to or for the benefit of the Executive, whether paid or payable pursuant to this Agreement or otherwise.

  • Payment Ahead means, with respect to a Precomputed Receivable and a Collection Period, any Excess Payment (not representing, when added to any Deferred Prepayment with respect to such Precomputed Receivable, a prepayment in full of such Precomputed Receivable) which the Servicer, in accordance with its customary servicing practices, will apply towards the payment of Scheduled Payments due in one or more future Collection Periods.

  • Earn-Out Payments has the meaning set forth in Section 2.3(a).

  • Service payments means payments to the private entity of a qualifying project pursuant to a service contract.

  • Progress Payment means a payment by a public agency to a contractor for work in place under the terms of a construction contract.

  • Bonus Payments means that portion of the bonus payments received by the

  • Termination Payments has the meaning specified in Section 10(a).

  • Earnout Payments has the meaning set forth in Section 2.2(a).

  • Installment Payments shall have the meaning set forth in Section 5(b)(ii).

  • Service Charges means the fees levied by the municipality in terms of its tariff policy for any municipal services rendered in respect of an immovable property and includes any penalties, interest or surcharges levied or imposed in terms of this policy.

  • recurring payments “reference transactions” "preauthorized transfers" or "preapproved payment." You can cancel your billing agreement at any time in your account interface or by contacting us. Where a payment under that billing agreement is scheduled to be made before the end of the next Business Day after you tell us to cancel it, we may cancel your billing agreement after that payment has been made. If you cancel a billing agreement, you may still owe the recipient money for goods or services that you have received but have not paid for. If we determine currency conversion is necessary for a billing agreement payment, and we perform the conversion, we will use the transaction exchange rate in effect at the time the payment is processed. The transaction exchange rate for each payment transaction may vary. We may allow the recipient of your payment to: • Refuse to accept it. • Decide to accept it and then use our service to send you a refund of all or any part of the amount of the payment later. We will return the amount of any refused payment or refunded payment to your Balance. We will return the amount of an unclaimed payment to your balance within 30 days after the date you initiated the payment. If any amount of any payment is returned to you in any of the ways outlined above, we may convert the returned amount for you into either: • The currency of the balance you used for the original payment (before any conversion into the currency received by the recipient happened). • The opening currency of your account. • US dollars (opening a balance in that currency for you, if you don’t have one already). If the original payment you sent involved a currency conversion we will convert the returned amount from the currency received by the recipient as follows: • If the amount is returned within one day of the date of the original payment we will use our transaction exchange rate applicable on the date of the original payment, so that you receive the original amount in the original currency you converted for the original payment. • If the amount is returned after one day of the date of the original payment we will use and you agree to accept our transaction exchange rate applicable at the time of the conversion of the returned amount. The transaction exchange rate may be applied immediately and without notice to you. We may also automatically withdraw the returned amount from your Balance and transfer the funds back to the funding source you used for the original payment. Withdrawals can also involve a currency conversion – see the section on Withdrawing money above. The returned amount could be lower in value than your original payment amount. This can happen as a result of: • The recipient sending you a refund lower in value than your original payment amount. As we are only a payment service provider, we cannot know what you are entitled to from the original payment recipient as a refund or why the recipient sent the refund in a particular amount. • Transaction exchange rate fluctuations. PayPal is not responsible for any loss resulting from the recipient's decision to refuse or refund your payment, except to the extent that a refund sent by the recipient is a payment executed incorrectly by PayPal We are not liable to you for the difference between the value of your original payment and the value of the resulting refund, except to the extent that the refund is an incorrect payment (see the section on Resolving Problems).