Purchaser Name definition

Purchaser Name. Mailing Address: City, State, Zip: Phone (with area code): Alt Phone: Email Address:

Purchaser Name. Mailing Address: City, State, Zip: Phone (with area code): Alt Phone: Email Address: Burial Plot / Niche Location: Enter identifying information for specific burial plot or niche, e.g. plot number, row, column. This Burial Plot / Niche Inscription Form is submitted to the Church on the date shown by the Purchaser, in connection with the Burial Plot / Niche Purchase Agreement signed on the date shown, for the purpose of defining the Intended Future Occupant of the Burial Plot / Niche Location shown and establishing the exact inscription to be engraved on the engraved memorial plaque. If this Form is being submitted prior to the date of death of the Intended Future Occupant, the Date of Death field below should be left blank, but all other fields must be completed accurately. Purchaser acknowledges and certifies that the information on any Form is correct to the best of their knowledge. The final engraved plaque will be inscribed exactly as written on the most recent Form on record with the Church. Prior to final engraving, the Purchaser, or the authorized Purchaser’s Successor, is responsible for reviewing a proof of the proposed engraving and responding with approval or correction within a timely fashion. The Church is not liable for any errors made by Purchaser. As such, the Purchaser, or the authorized Purchaser’s Successor, hereby requests the Memorial Garden Committee, subject to the rules and regulations for the operation of the Memorial Garden, to have placed upon the front of the Burial Plot / Niche Location shown, the engraved inscription as follows: Intended Future Occupant: Instructions: Please write the person’s full name below, ensuring no line exceeds 14 characters. For shorter names, use only Lines 2 and 3. If including a nickname, it should have quotes around it (i.e. “Bob”). Line 1: Line 2: Line 3: Date of Birth: (If deceased) Date of Date: My signature certifies the correctness of the above inscription text and any changes thereto shall be at my expense.

Purchaser Name. Purchaser Contact: ______________ Purchaser Email: ________________ Ind. Hemp Reg.#: ______________ IHR # Expiration: ________________ Retail/Wholesale #: ______________ Item Quantity Unit Price Deposit Due $ Peach Mint Kush Total Purchase Price: __________________ Shipping Cost: __________________ Tax: __________________ Total Paid: __________________ By signing, Purchaser acknowledges the terms and conditions detailed on the reverse: (Buyer Signature) Date

Examples of Purchaser Name in a sentence

• This and the following [ ] pages comprise Schedule 5.1 to the foregoing Contract between (Purchaser Name) and (Service Provider name) SCHEDULE 5.1 – STATEMENT OF REQUIREMENTS The Purchaser must complete Schedule 5.1 to include specific details of their own requirements, and any additional Service Levels which are not already covered under Schedule 1 of the Framework.

• The report shall be in the following format: Purchaser Name Product or Catalog Number Product/ Service Description Total Quantity Shipped Total $ Value (List) Total $ Value (Invoiced) The report is to be submitted to OGS in accordance with the notice provisions of this Piggyback Contract and shall reference the Group Number, New York State Contract Number, sales period, and Contractor’s name.

• Xxxxxx Xxxxxx, Xxxx 000 Xxxxxxx, XX 00000 Email: xxxxx@xxxxxxxxxxxxxxxxx.xxx With a copy to: Name: Xxxxx Xxxxxx Xxxxx, P.A. Address: 00 Xxxx Xxxxxxx Xxxx, 0xx Xxxxx Xxxxxxx, XX 00000 Email: xxxxxx@xxxxxxxxx.xxx Facsimile: (000) 000-0000 If to Purchaser: Name: Address: Attention: Email: Facsimile: With a copy to: Name: Address: Attention: Email: Facsimile: If to Escrow Agent: Name: BCHH, Inc.

• Date Signature of Purchaser Print name of Purchaser Name of salesperson acting on behalf of seller Sign two copies of this document.

• Signature(s) Name(s) _ Capacity of Purchaser Name and address of Purchaser SENTECH SOC LIMITED, Sender Technology Park Octave Road Radiokop Honeydew Johannesburg Name and signature of witness Date Upon acceptance by the Purchaser of the Supplier's offer, a contract will come into existence.

• The original Note will subsequently be endorsed ―Pay to the order of [Purchaser Name], without recourse‖ and signed by facsimile or manual signature by HUD.

• This Assignment of IP and Other Assets (this “Agreement”) is made and entered into effective as of _____________ (this “Effective Date”) by and between [Company Name], a Delaware corporation (the “Company”), and [Purchaser Name] (the “Assignor”).

• If Not Same as Purchaser (Name – please print) Beneficial Purchaser's Address (if space is inadequate, please attach a schedule containing the necessary information.

• Date Signature of Purchaser Print Name of Purchaser Name of salesperson acting on behalf of the seller Sign two copies of this document.

• Payment of the Guarantee Fee and any applicable late fees shall be made in Dollars either (a) by wire transfer of immediately available funds to the Federal Reserve Bank of New York in New York City for credit to Ex-Im Bank’s account at the U.S. Treasury Department as identified below: U.S. Treasury Department 021030004 TREAS NYC/CTR/ BNF=/AC-4984 OBI= EXPORT-IMPORT BANK REFERENCE: [Purchaser Name] [Eligible Exporter Name] ON EIB GUAR.

More Definitions of Purchaser Name

Purchaser Name. Address: City: State: Phone: Zip: E-Mail: Seller Agent: Address: City: State: Phone: Zip: E-Mail: Fax: This Monthly Payment Authorization (this “Authorization”) authorizes Warrantech Automotive, Inc. (“Warrantech”) to charge Purchaser’s credit card or bank account, as designated below (referred to as the Designated Account), for the payments due under the above-referenced vehicle service contract (“VSC”) for the vehicle identified below. This Authorization shall remain in effect until terminated as explained below. This Authorization permits Warrantech to charge Purchaser’s Designated Account for the Activation Fee this date and on each Payment Date (as designated below) during each month this Authorization remains in effect for the Monthly Amount. Payment Plan Terms Activation Fee: Make: Model: Year: Monthly Payment: VIN: Term: 1 MONTH Payment Date (each month): (First due date is on the Payment Date specified above in the month following the sale date) Mileage at the time of sale: Purchaser hereby authorizes Warrantech to charge Purchaser’s MasterCard or VISA credit card account for the Activation Fee and the Monthly Amount on the Payment Date above during each month this Authorization remains in effect. I authorize charges to my direct deposit account for the fees of the VSC in accordance with this Agreement. Checking or Savings Account Number Routing Number (must be 9 digits long) Payment Option 2: Authorization for Checking or Saving Account Direct Debit The Activation Fee and the Monthly Amount may be paid by Purchaser through, and Purchaser hereby authorizes Servicer to instruct Purchaser’s financial institution described below to make the consecutive monthly payments in the amounts and on the dates disclosed above from the account listed below, by electronic automatic debit of Purchaser’s checking or savings account. This authority will remain in effect until Administrator or Servicer has received written notification of termination from Purchaser in time to allow reasonable opportunity to act on it. I authorize charges to my credit card account for the fees of the VSC in accordance with this Agreement. Expiration Date (MM/YY) Credit Card Number Payment Option 1: Authorization for Credit Card Payment Purchaser hereby authorizes Warrantech to debit Purchaser’s account designated below at the financial institution named below for the Activation Fee on this date and the Monthly Amount above on the Payment Date above during each month this Authorizatio...

Purchaser Name. Xxxx Xxxxxxxx ("Purchaser") Address: _____________________________ _____________________________________ _____________________________________ Social Security Number: __________________ Date: ________________________________

Purchaser Name. Address for Notice: ------------------- By: ____________________________________ Name: Title: Attn: Subscription Amount: $ Shares: Warrant Shares: Tax ID Number: Broker-Dealer affiliations if any:______________________

Purchaser Name. SECURITY CONNECTICUT LIFE INSURANCE COMPANY Name in Which Note is Registered XXXXXX & CO. Note Registration Number; Series; RB-11; Series B Principal Amount $1,000,000 Payment on Account of Note Federal Funds Wire Transfer Method Chase Manhattan Bank Account Information New York, New York ABA #:000-000-000 Beneficiary Account #: 544755102 Reference: Xxxxxx & Co. (Nominee Name) Tax I.D. #: 00-0000000 F/C #BS72152-07 Ref: See "Accompanying Information" belowAccompanying Information Name of Company: THE XXXX GROUP INC. Description of Security: 6.93% Series B Senior Secured Note due 2008 PPN: 820280 A@ 4 Due Date and Application (as among principal, Make-Whole Amount and interest) of the payment being made: Address for Notices Related to Payments Xxxxxx & Co. c/o Chase Manhattan Bank Dept. #3492 X.X. Xxx 00000 Xxxxxx, Xxx Xxxxxx 00000-0000 with a copy to: ReliaStar Investment Research, Inc. 000 Xxxxxxxxxx Xxxxxx Xxxxx, Xxxxx 000 Xxxxxxxxxxx, XX 00000-0000 Ref: Xxxx Xxxxxx Tel: 000-000-0000 Fax: 000-000-0000 Address for all other Notices ReliaStar Investment Research, Inc. 000 Xxxxxxxxxx Xxxxxx Xxxxx, Xxxxx 000 Xxxxxxxxxxx, XX 00000-0000 Ref: Xxxx Xxxxxx Tel: 000-000-0000 Fax: 612-372-5368Other Instructions SECURITY CONNECTICUT LIFE INSURANCE COMPANY By_______________________ Name: Title: Instructions re Delivery of Notes ReliaStar Investment Research, Inc. 000 Xxxxxxxxxx Xxxxxx Xxxxx, Xxxxx 000 Xxxxxxxxxxx, XX 00000-0000 Attn: Xxxx Xxxxxxx Tax Identification Number 00-0000000 SCHEDULE B DEFINED TERMS As used herein, the following terms have the respective meanings set forth below or set forth in the Section hereof following such term:

Purchaser Name. UFH Endowment, Ltd. BY: /s/ [SIG] --------------------------------- Official signatory of Purchaser Name (Printed:) WERNXX XXX Title: President Executive Director ---------------------------

Purchaser Name. Level Up Investments llc Address: Phone Number: Tax ID: Securities Purchased # Shares Purchase Price Common Stock 30,000,000 $15,000