Account Number Sample Clauses

Account Number. Account Name: Borrower represents that the conditions precedent to the Advance set forth in the Agreement are satisfied and shall be satisfied upon the making of such Advance, including but not limited to: (i) that no event that has had or could reasonably be expected to have a Material Adverse Effect has occurred and is continuing; (ii) that the representations and warranties set forth in the Agreement and in the Warrant are and shall be true and correct in all material respects on and as of the Advance Date with the same effect as though made on and as of such date, except to the extent such representations and warranties expressly relate to an earlier date; (iii) that Borrower is in compliance with all the terms and provisions set forth in each Loan Document on its part to be observed or performed; and (iv) that as of the Advance Date, no fact or condition exists that would (or would, with the passage of time, the giving of notice, or both) constitute an Event of Default under the Loan Documents. Borrower understands and acknowledges that Agent has the right to review the financial information supporting this representation and, based upon such review in its reasonable business judgment, Lender may decline to fund the requested Advance. Borrower hereby represents that Borrower's corporate status and locations have not changed since the date of the Agreement or, if the Attachment to this Advance Request is completed, are as set forth in the Attachment to this Advance Request. Borrower agrees to notify Agent promptly before the funding of the Loan if any of the matters which have been represented above shall not be true and correct on the Advance Date and if Agent has received no such notice before the Advance Date then the statements set forth above shall be deemed to have been made and shall be deemed to be true and correct as of the Advance Date. Executed as of August , 2014. BORROWER: CERECOR INC. SIGNATURE: TITLE: PRINT NAME:
Account Number. Signature of holder: ..................................... [To be completed by recipient Paying Agent] Details of missing unmatured Coupons 3 Received by: ....................................................................... [Signature and stamp of Paying Agent] At its office at: ...................................... On: ...................................... NOTES:
Account Number. Signature of holder: ...................................... Duly authorised on behalf of [ ] [To be completed by recipient Registrar/Paying Agent] Details of missing unmatured Coupons (3) Received by: ...................................... [Signature and stamp of Registrar/Paying Agent] At its office at: ...................................... On: ......................................
Account Number. In consideration of your establishing a joint account for the undersigned, the undersigned agree that each of them shall have the authority on behalf of the joint account to buy, sell (including short sales) and otherwise deal in, through you as broker, stocks, bonds, and other securities and commodities, on margin or otherwise, to receive on behalf of the joint account demands, notices, confirmations, reports, statements of account and communications of every kind; to receive on behalf of the joint account money, securities and property of every kind and to dispose of the same; to make on behalf of the joint account agreement relating to any of the foregoing matters and to terminate or modify same or waive any of the provisions thereof and generally to deal with you on behalf of the joint account as fully and completely as if he alone were interested in said account. You are authorized to follow the instructions of any of the undersigned in every respect concerning the said joint account and to make deliveries to any of the undersigned, or upon his order, of any or all monies at any time or from time to time in the said joint account as he may order and direct, even i f such deliveries and/or payments shall be made to him personally, and not for the joint account of the undersigned. Notwithstanding the foregoing, you reserve the right to insist upon written instructions bearing signatures of all parties to the account when such instructions effect change of ownership of monies and/or securities. In the event of any deliveries of securities or payments of monies to any of the undersigned as aforesaid, you shall be under no duty or obligation to inquire into the purpose or propriety of any such demand for delivery of securities or payment of monies, and you shall not be bound to see the application or disposition of the said securities and/or monies so delivered or paid to any of the undersigned or upon his order. The authority hereby conferred shall remain in force until written notice of the revocation addressed to you is received by you. The liability of the undersigned with respect to said account shall be joint and several. The undersigned further agree that all property that you may at any time be holding or carrying for any one or more of the undersigned shall be subject to a lien in favor of you for the discharge of the obligations of the joint account to you, such lien to be in addition to and not in substitution of the rights and remedies you othe...
Account Number. Each Dealer Receivable has been assigned an account number that corresponds to the number assigned to the Dealer from or through whom such Receivable was acquired, and each Direct Receivable has been assigned an account number that corresponds to the number assigned to the applicable originating branch (or the "loan-by-phone" line).
Account Number. Signature of holder: ...................................................... [To be completed by recipient Registrar/Paying Agent] Details of missing unmatured Coupons (3) Received by: .......................................................................... [Signature and stamp of Registrar/Paying Agent] At its office at: .............................................. On: ......................................................
Account Number. If Wire is going to International (Non-US) Bank, all of the above plus:
Account Number. E. Is the branch CBS enabled : YES / NO Name of the Scheme Date of Effect Periodicity Amount of installment Amount of Bill with upper limit Number of instalments/ Valid up to (in case utility bills) Asset Finance
Account Number. Complete as appropriate. The undersigned holder of the Fixed Rate Bonds confirms that payment in respect of the redeemed Fixed Rate Bonds shall be made against debit of his/her securities account number ................................................ with [name and address of bank] for the above-mentioned nominal amount of Bonds in dematerialised form. All notices and communications relating to this Change of Control Put Exercise Notice should be sent to the address specified above. Terms used and not otherwise defined in this Change of Control Put Exercise Notice have the meanings given to them in the terms and conditions of the Bonds. Signature of the holder: ............................................ Date:.................................