ACCOUNT FOR PAYMENTS. All payments must be made to the coordinator's bank account as indicated below: Name of bank: […] Precise denomination of the account holder: […] Full account number (including bank codes): […] [IBAN code: […]]12 – DATA CONTROLLER AND COMMUNICATION DETAILS OF THE PARTIES 12 BIC or SWIFT code applies to for countries where the IBAN code does not apply.
ACCOUNT FOR PAYMENTS. You promise to have a deposit account at a Canadian financial institution and authorize us to withdraw from that account automatically for each payment when it is due. You will keep enough funds in the account to make each payment. You will not cancel your authorization to withdraw, or close the account without our consent. If your financial institution refuses the pre-authorized withdrawal, we will charge you for the fee your financial institution charges us. This may include situations where you do not have enough money in your account, or you closed your account.
ACCOUNT FOR PAYMENTS. All payments must be made to the beneficiary's bank account as indicated in Annex VI. - DATA CONTROLLER AND COMMUNICATION DETAILS OF THE PARTIES
ACCOUNT FOR PAYMENTS. (a) All payments to be made by any US Guarantor under this Master Guarantee shall be paid to the UK Lender's account at such office or bank as it may notify that US Guarantor from time to time in immediately available funds in the currency in which the relevant liabilities were denominated or incurred.
ACCOUNT FOR PAYMENTS. All payments must be made to the beneficiary's bank account as indicated below: Name of bank: […] Precise denomination of the account holder: […] Full account number (including bank codes): […] [IBAN code: […]]10 - DATA CONTROLLER AND COMMUNICATION DETAILS OF THE PARTIES
ACCOUNT FOR PAYMENTS. The Administrative Agent hereby notifies the other parties hereto that the following account is the account to be used for purposes of Section 3.4(a) of the Loan Agreement unless and until the Administrative Agent notifies the other parties hereto in writing of a different account to be used: Account: Bank: Citibank NA ABA No.: 000000000 Account Number: 00000000 Account Name: Medium Term Finance Reference: Revlon
ACCOUNT FOR PAYMENTS. 1. All payments for all Participants shall be made in one aggregate transfer to the account of the Fund indicated in the appendix to the ECP Maintenance Contract, except for the case where the Employer provides HR and payroll services in more than one location (branch).
ACCOUNT FOR PAYMENTS. All payments must be made to the coordinator's bank account as indicated in Annex VI. –DATA CONTROLLER AND COMMUNICATION DETAILS OF THE PARTIES
ACCOUNT FOR PAYMENTS. All payments must be made to the coordinator's bank account as indicated above.3 – DATA CONTROLLER AND COMMUNICATION DETAILS OF THE PARTIES
ACCOUNT FOR PAYMENTS. All payments shall be made to the beneficiary's bank account as indicated below: Name of bank: «Bank» Address of branch: «Branch» Precise denomination of the account holder: «Account_holder» Full account number (including bank codes): «Account_no» IBAN code: «IBAN» SWIFT BIC: «SWIFT_BIC» - DATA CONTROLLER AND COMMUNICATION DETAILS OF THE PARTIES Data controller The entity acting as a data controller according to Article II.6 shall be: the Foundation for the Management of European Lifelong Learning Programmes. Communication details of the NA Any communication addressed to the NA shall be sent to the following address: Foundation for the Management of European Lifelong Learning Programmes 2 Prodromou and Demetrakopoulou Street 1090 Nicosia P. O. Box 25484 1310 Nicosia E-mail address: xxxx@xxx.xxx.xx Communication details of the beneficiary Any communication from the NA to the beneficiary shall be sent to the following address: «Legal_Repr» «Job_title» «Name_of_School» «Address» «Postal_code» «City» E-mail address: «email»
