Bank Account Details. Unless the Parties otherwise mutually agree in writing, and such mutual agreement is set forth in a particular invoice, Licensee shall pay each invoice by wire transfer to the account designated by WuXi Biologics. With respect to Net Sales invoiced in U.S. dollars, the Net Sales and the amounts due hereunder will be expressed in U.S. dollars. With respect to Net Sales invoiced in a currency other than U.S. dollars, payments will be calculated based on standard methodologies employed by Licensee or its Affiliates or sublicensees for consolidation purposes for the [***] for which remittance is made for Royalties.
Bank Account Details. Unless the Parties otherwise mutually agree in writing, and such mutual agreement isset forth in a particular invoice, Licensee shall pay each invoice in USD by wire transferto the account designated by WuXi Biologics.
Bank Account Details. To be completed by an authorised member of your finance department: Finance Reference Payee name Accounts receivable phone number Remittance advice email address So that we can make the payment straight into your bank account, please fill in the information below. Bank sort code Bank name Account number Bank address Account holders name Finance Department Member completing details: Name: Position: Schedule 4 Communications, Branding, Publication and Publicity
Bank Account Details. The Parties’ accounts for the purpose of receiving payment under the Master Agreement: Seller: Buyer: Bank: [ ] [ ] Address: [ ] [ ] Account No: [ ] [ ] Account Name: [ ] [ ] Sort Code: [ ] [ ]
Bank Account Details. The Amounts payable to Supplier under this Agreement shall be paid into the following bank account by electronic funds transfer unless otherwise notified by Supplier to Customer in writing in accordance with this Agreement: Bank: The Royal Bank Of Scotland Account Name: Waer Systems Limited Sort Code: 16-00-15 Account Number: 00000000 Attestation and Signature AGREED by the parties through their duly authorised representatives on the Commencement Date written on the first page of this Agreement. Execution Signed by [insert full name of director/authorised signatory] Xxxxx Xxxxxxx for and on behalf of Managing Director Waer Systems Limited AND Signed by [insert full name of director/authorised signatory] ................................. for and on behalf of [Director OR Authorised signatory] VHA Corp.
Bank Account Details. You are required to provide the Fund Manager with bank account details with any preferred financial institution which will be dedicated for the purpose of transfer of your online redemption proceeds and the provided bank account details shall be included in a Consent, which shall be executed by you and attached as an Annexure to this agreement. All online redemption proceeds shall be transferred to the dedicated Bank Account Number provided by you in the Consent form only and we are not obligated to honour any other bank account other than that provided by you, unless you have taken steps to substitute the bank account on our records in writing by completing another consent form, which content shall take effect immediately upon submission at any of our office. You are responsible for the accuracy of the bank account details provided and we shall not be liable for any loss that may arise due to the inaccuracy of the bank account details provided by you. The Fund Manager is not obligated to confirm the status of the account to be credited with the redemption proceeds, we shall therefore not be liable in case of any delay experienced as a result of dormancy or inactivity of the Bank Account details on our records. Should you have cause to suspect that your bank account details have been compromised by unknown third parties, you are obligated to inform the Fund Manager immediately failure which First Ally Asset Management Limited will not be held responsible for any fraud committed on your chosen bank account subsequent to the transfer of your redemption proceeds.
Bank Account Details. The Parties’ accounts for the purpose of receiving payment under the Master Agreement: Seller: Buyer: Bank: [ ] [ ] Address: [ ] [ ] Account No: [ ] [ ] Account Name: [ ] [ ] Sort Code: [ ] [ ] Credit Support [Buyer shall provide [a guarantee from a Parent Company] [an irrevocable standby letter of credit] by the earlier of: [(i) five (5) Days from the date of execution of this Confirmation Notice; and (ii) five (5) Days prior to the commencement of the Arrival Period]. The [guarantee] [letter of credit] shall remain in place for [] Days following the expiry of the Arrival Period and the value of the [guarantee] [letter of credit] required by Seller from Buyer shall be [].] [Seller shall provide [a guarantee from a Parent Company] [an irrevocable standby letter of credit] by the earlier of: [(i) five (5) Days from the date of execution of this Confirmation Notice; and (ii) five (5) Days prior to the commencement of the Arrival Period]. The [guarantee] [letter of credit] shall remain in place for [] Days following the expiry of the Arrival Period and the value of the [guarantee] [letter of credit] required by Buyer from Seller shall be [].]
Bank Account Details. All amounts payable to Fujifilm under this Agreement shall be paid in Pounds Sterling, without deduction, by authenticated and value dated Swift telegraphic transfer, quoting invoice numbers of payment to: The Royal Bank of Scotland PLC, Manchester Xxxxxx Street, 00 Xxxxxx Xxxxxx, Manchester M60 2BE. Swift [***] Account number [***] or such other banks as Fujifilm shall notify Checkmate in writing from time to time.
Bank Account Details. 7.1. The customer is solely responsible for ensuring that its bank account information is accurate and current. Turno will not be responsible for any payments not received due to the customer failing to provide accurate and complete account information for payment.
Bank Account Details. Only complete this section if you will be receiving a Direct Payment. Due to the value of your Direct Payment and your particular circumstances you are required to nominate a bank account to be used specifically and solely for your Direct Payment transactions. It is likely that you will need to open a new bank account for this purpose. (Note for RBWM staff use – delete above paragraph if not appropriate) Please give details of the bank account into which you want your Direct Payment paid. The account must be a current account and not a savings account. The account must be in your name or in the name of the person you have nominated to act for you in this agreement (your Nominee). Bank Name……………………………………………………………. Bank Address………………………… Berks……………………………………………………. ………………………………………………………………………….. Account Number………………………………………………………. Sort Code…………………………. ………………………………………………………. Name of account holder………………………………………………. Please note: If you have an overdraft on the bank account that your Direct Payment is being paid into, the Council will not be liable for any overdrawn balances and bank charges in respect of the overdraft, nor may you use your Direct Payment to pay bank charges.
