Payments by Wire Transfer definition

Payments by Wire Transfer. Bank: [***]ABA No.: [***]Account: [***]Account No.: [***] Payments by Check:Apache CorporationPO Xxx 000000Xxxxxx, XX 00000-0000 Gas Gathering Agreement dated July 1, 2018 Between Alpine High Gathering LP (Gatherer) and Apache Corporation (Producer) This Exhibit D is to the Gas Gathering Agreement between Alpine High Gathering LP (“Gatherer”) and Apache Corporation (“Producer”) dated July 1, 2018, and is for all purposes made a part of said Agreement. This Memorandum of Agreement is entered into this __ day of ______________, 20__ (the “Effective Date”) between Alpine High Gathering LP, a Delaware limited partnership (“Gatherer”) and Apache Corporation, a Delaware corporation (“Producer”).
Sample 1

Examples of Payments by Wire Transfer in a sentence

  • Attn: Xxxxx Xxxxxx 0000 00xx Xxxxxx, Xxxxx 0000 Xxxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Invoices and Accounting Matters: Same as above Payments: by Wire Transfer NationsBank of Texas, N.A. ABA Route # 000000000 Acct # 4140327387 Nominations: Enron North America Corp.

  • Contracts received on or after January 30, 2019 must be accompanied by full payment or paid in full upon receipt of the invoice, in order to reserve the space requested.4. PAYMENT TERMS/METHODS All payments must be made in EUROS1.) 50% deposit due upon receipt of invoice 2.) Balance due on or before by January 30, 2019 Payments by Wire Transfer: Instructions will be included on your invoice.

  • Attn: Xxxxx Xxxxxx 0000 00xx Xxxxxx, Xxxxx 0000 Xxxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Invoices and Accounting Matters: Same as above Payments: by Wire Transfer BankAmerica, Dallas, TX ABA Route # 000000000 Acct # 3750494099 Nominations: Enron North America Corp.

  • Making Auction Payments by Wire Transfer Wire transfer payments must be received at Mellon Bank by 6:00 p.m. ET on January 26, 2001.

  • Wire transfer information is specified in the Making Upfront Payments by Wire Transfer section of the Auction 109 Procedures Public Notice.

  • Auction Payments by Wire Transfer Wire transfer payments must be received at Mellon Bank by 6:00 p.m. ET on May 26, 2000.

  • Making Auction Payments by Wire Transfer Wire transfer payments must be received by 6:00 p.m. EST on October 16, 2000.

  • Detailed instructions for completing FCC Form 159 for Auction 103 will be released by the Office concurrently with the release of this Public Notice.1. Making Upfront Payments by Wire Transfer for Auction 103127.

  • Xxxxxxxxxx, Director, Mid-Atlantic Region DTE CoEnergy, L.L.C. 0000 Xxxxxxxxx Xxxx Xxxxxxx, XX 00000 Telecopier: 724-940-2300 Invoices to Green Mountain are to be sent to: Green Mountain Energy Resources L.L.C. Attn: Xxxxxx Xxxxx, Accounts Payable 00 Xxxxx Xxxxxxxx Xx., X.X. Xxx 0000 Xxxxx Xxxxxxxxxx, XX 00000-0000 Payments by Wire Transfer to Supplier are to be sent as specified by Supplier.

  • Making Auction Payments by Wire Transfer If making an auction payment by wire transfer, an applicant must fax a completed FCC Remittance Advice Form (FCC Form 159) to Mellon Bank at (412) 236–5702 at least one hour prior to placing the order for the wire transfer (but on the same business day).

Related to Payments by Wire Transfer

  • Wire Transfer means a payment in immediately available funds by wire transfer in lawful money of the United States of America to such account or accounts as shall have been designated by notice to the paying party.

  • Transfer Payment Made As defined in Section 4.03.

  • EFT means electronic funds transfer.

  • Transfer Fee means the fee payable by the Hirer to the Employment Business in accordance with clause 3.7, as permitted by Regulation 10 of the Conduct Regulations;

  • Transfer Payment Received As defined in Section 4.03.

  • ACH means automated clearing house transfers.

  • Pass-Through Transfer The sale or transfer of some or all of the Mortgage Loans to a trust to be formed as part of a publicly-issued and/or privately placed, rated or unrated, mortgage pass-through transaction, retaining the Company as "servicer" (with or without a master servicer) thereunder.

  • Designated Payment/Transfer Office means (i) with respect to the initial Paying Agent/Registrar named herein, its office in Dallas, Texas, or at such other location designated by the Paying Agent/Registrar and (ii) with respect to any successor Paying Agent/Registrar, the office of such successor designated and located as may be agreed upon by the City and such successor.

  • Debit Payment means a particular transaction where a debit is made.

  • Transfer Any direct or indirect transfer or sale of any Ownership Interest in a Residual Certificate.

  • Transfer Form means a standardized form prescribed by the Management Company to be duly filed by the investor to transfer Units and will be stated in this Offering Document.

  • Remittance As defined in Section 7.02(b) hereof.

  • ACH Transfer ACH Transfer: Credit and Collections: Credit and Collections:

  • Data Transfer means: 1.1.8.1 a transfer of Company Personal Data from the Company to a Contracted Processor; or 1.1.8.2 an onward transfer of Company Personal Data from a Contracted Processor to a Subcontracted Processor, or between two establishments of a Contracted Processor, in each case, where such transfer would be prohibited by Data Protection Laws (or by the terms of data transfer agreements put in place to address the data transfer restrictions of Data Protection Laws);

  • Transfer Instructions are the information that you provide when using the Service. “Us,” “We,” and “Our” means Credit Union.

  • Direct Deposit Disbursement Requests for the Closing Disbursement(s) to be deposited into an account at Xxxxx Fargo Bank, N.A. must specify the amount and applicable account. Each account included in any such Disbursement Request must be listed below. Name on Deposit Account: Xxxxx Fargo Bank, N.A. Deposit Account Number: Further Credit Information/Instructions: Subsequent Disbursement Authorizers: Administrative Agent is authorized to accept one or more Disbursement Requests from any of the individuals named below (each, a “Subsequent Disbursement Authorizer”) to disburse Loan proceeds after the date of the Loan origination/closing and to initiate Disbursements in connection therewith (each, a “Subsequent Disbursement”): Individual’s Name Title 1.

  • Funds transfer means the series of transactions, beginning with the originator's payment order, made for the purpose of making payment to the beneficiary of the order. The term includes any payment order issued by the originator's bank or an intermediary bank intended to carry out the originator's payment order. A funds transfer is completed by acceptance by the beneficiary's bank of a payment order for the benefit of the beneficiary of the originator's payment order.

  • Type II transfer means that phrase as defined by Section 3 of the Executive Organization Act of 1965, 1965 PA 380, MCL 16.103.

  • Clearing House means a clearing house recognised by the laws of the jurisdiction in which the Shares (or depositary receipts therefor) are listed or quoted on a stock exchange or interdealer quotation system in such jurisdiction.

  • Transfer Order means a transfer order issued pursuant to subsection 40(1) of the CCA transferring this Agreement from the LHIN to Ontario Health;

  • Upfront Payment has the meaning set forth in Section 4.1.

  • Delta Payment means as it is described in this Agreement.

  • Wire Instructions To: _____________________________________

  • Voice Initiated Funds Transfer Instruction means any Voice Initiated Redemption or Voice Initiated Election.For the purposes of these definitions, the singular includes the plural and the plural includes the singular, unless otherwise indicated. General Exclusions - Applicable to All Insuring Clauses2. This bond does not directly or indirectly cover:a. loss not reported to the COMPANY in writing within sixty (60) days after termination of this Bond as an entirety;b. loss due to riot or civil commotion outside the United States of America and Canada, or any loss due to military, naval or usurped power, war or insurrection. This Section 2.b., however, shall not apply to loss which occurs in transit in the circumstances recited in INSURING CLAUSE 3., provided that when such transit was initiated there was no knowledge on the part of any person acting for the ASSURED of such riot, civil commotion, military, naval or usurped power, war or insurrection;c. loss resulting from the effects of nuclear fission or fusion or radioactivity;d. loss of potential income including, but not limited to, interest and dividends not realized by the ASSURED or by any customer of the ASSURED;e. damages of any type for which the ASSURED is legally liable, except compensatory damages, but not multiples thereof, arising from a loss covered under this Bond;f. costs, fees and expenses incurred by the ASSURED in establishing the existence of or amount of loss under this Bond, except to the extent covered under INSURING CLAUSE 11.;g. loss resulting from indirect or consequential loss of any nature; General Exclusions - Applicable to All Insuring Clauses(continued)h. loss resulting from dishonest acts by any member of the Board of Directors or Board of Trustees of the ASSURED who is not an Employee, acting alone or in collusion with others;

  • restriction of processing means the marking of stored personal data with the aim of limiting their processing in the future;

  • Late Payment means any amount that is due and payable by law under a written procurement contract, without deferral, delay, or set-off under COMAR 21.02.07.03, and remains unpaid more than 45 days after an agency receives a Proper Invoice.