Account Identification. You understand that we will provide you with an identification number setting out the account number for each account you open. This number will be used as a means of identifying you in placing orders.
Account Identification. You understand that the Firm will provide you with an identification number setting out the Account number for each Account you open. This number will be used as a means of identifying you in placing instructions.
Account Identification. This Control Agreement applies to the Existing ---------------------- Accounts and to each other account (except any Securitization Deposit Account or Imprest/Payroll Account, as defined below) now or hereafter established with the Depositary Institution by or on behalf of the Borrower or any Subsidiary Grantor, including all funds on deposit therein or credited thereto (the Existing Accounts and such other accounts (excluding the Securitization Deposit Accounts and the Imprest/Payroll Accounts) being referred to collectively as the "Deposit Accounts"). All parties agree that each Deposit Account is a "deposit account" within the meaning of Article 9 of the Uniform Commercial Code (the "UCC") of the State of North Carolina (the "State"). The Depositary Institution agrees to deliver written notice to the General Collateral Agent and the Designated Collateral Subagent of the establishment by the Borrower or any Subsidiary Grantor of any account other than the Existing Accounts.
Account Identification. The Fund shall designate each Omnibus Account and each Sub-Account with an account number. The account number will be the means of identification when the parties are transacting in either an Omnibus Account or a Sub-Account.
Account Identification. This Agreement applies to the accounts identified below that have been established at the Bank on behalf of and in the name of the Borrower and to each other deposit account hereafter established at the Bank on behalf of the Borrower (collectively, the “Accounts”). All parties hereto acknowledge and agree that each of the Accounts is a “Deposit Account” within the meaning of Article 9 of the Uniform Commercial Code. The Borrower hereby agrees to deliver written notice to the Agent of the establishment of any accounts other than those listed below (whether characterized as a deposit account or otherwise) at the Bank by or on behalf of Borrower. Name of Account Account Number Commercial Checking Account 657330768 Commercial Checking Account 657330741 Automated Funds Account 657330733 Controlled Disbursement Account 176073
Account Identification. You understand that your Account will be assigned a Credential identification number, which shall be used to identify your Account when orders are placed for securities.
Account Identification. The IFTA License number issued consists of eleven characters; the first nine digits are the federal employer identification number (FEIN) of the licensee issued by the Internal Revenue Service followed by 00 or 01. If the company does not have a federal identification number (FEIN), one can be obtained through the IRS Web Site at xxxxx://xx.xxx0.xxx.xxx/sa_vign/xxxXxxxXX0.xx (a social security number cannot be used it must be an FEIN #). Additionally, a seven digit alphanumerical motor carrier account number is assigned, the first 2 digits are NV followed by 5 numbers (example: NV12345). Both of these identification numbers are listed on your license. You must also have a US DOT number which can be obtained at xxx.xxxxx.xxx.xxx.
Account Identification. In receiving funds transfers for Administrative Agent or Borrower, Collateral Administrator may rely solely on the account number or identifying number on the funds transfer to identify the funds transfer as received for Administrative Agent or Borrower. Collateral Administrator shall rely solely on the account number specified on Schedule A in making a funds transfer to Administrative Agent. Similarly, when Administrative Agent sends a payment order identifying an intermediary bank (a bank other than the Collateral Administrator’s or Administrative Agent’s originating bank) or a recipient bank for Collateral Administrator with an identifying number, the Collateral Administrator does not have to determine if the identifying number corresponds to the bank name provided by Administrative Agent.
Account Identification. If the licensee is a sole proprietorship or general partnership, the licensee must report the Social Security Number (SSN) of the owner or all partners. If the licensee is a Limited Partnership, Limited Liability Company (LLC), or Corporation, the licensee must report the Federal Employer Identification Number (FEIN), which will be used to set up the licensee’s account number. To comply with the State’s Identity Theft Protection Act, the Division will assign a generic North Carolina Department of Revenue Identification number (NCDOR ID) once the account is established. North Carolina Administrative Code, 17 N.C.A.C. 01C .0322, mandates that “all returns, reports, schedules, and correspondence filed with the Department shall contain the taxpayer's North Carolina identification number, federal employer identification number, or social security number, or combination thereof as required, to verify the identity of the taxpayer.” All correspondence from the Division will include the licensee’s NCDOR ID.
Account Identification. This Agreement applies to the accounts identified below that have been established at the Bank on behalf of and in the name of the Company and/or such Other Debtors and to each other deposit account hereafter established at the Bank on behalf of the Company and/or the Other Debtors (collectively, the "Accounts"). All parties hereto acknowledge and agree that each of the Accounts is a "Deposit Account" within the meaning of Article 9 of the Uniform Commercial Code. The Bank hereby agrees to deliver written notice to Collateral Agent of the establishment of any accounts other than those listed below (whether characterized as a deposit account or otherwise) at the Bank by or on behalf of the Company and/or the Other Debtors. Account Holder Name of Account Account Number -------------- --------------- -------------- ------------------------- ------------------------ ----------------------- ------------------------- ------------------------ ----------------------- ------------------------- ------------------------ -----------------------
