– BANK ACCOUNT FOR PAYMENTS Sample Clauses

– BANK 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: […]]10
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– BANK 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: […]]4 ARTICLE I.7 — DATA CONTROLLER, COMMUNICATION DETAILS OF THE PARTIES
– BANK ACCOUNT FOR PAYMENTS. All payments shall be made to the beneficiary's bank account, denominated in euro, as indicated below: Name of bank: Address of branch: Precise denomination of the account holder: Full account number (including bank codes): [IBAN code]:
– BANK ACCOUNT FOR PAYMENTS. All payments will be made to the following bank account: Name of bank: […] Full name of the account holder: […] Full account number (including bank codes): […] [IBAN code: […]]6
– BANK ACCOUNT FOR PAYMENTS. All payments shall be made to the coordinator's bank account, denominated in euro1, as indicated below: Name of bank: «DEST_BAN_NOM» Address of branch: «DEST_BAN_RUE», «DEST_BAN_NUM_BAT» «DEMA_ST_NAME» - «DEST_BAN_COD_POS» «DEST_BAN_VIL» Precise denomination of the account holder: «DEST_NOM» Full account number (including bank codes): «DEST_NUM_COM» IBAN code: «DEST_IBAN_CD»
– BANK ACCOUNT FOR PAYMENTS. All payments shall be made to the coordinator's bank account, denominated in euro, as indicated below: Name of bank: Precise denomination of the account holder: Full account number (including bank codes): IBAN code:
– BANK ACCOUNT FOR PAYMENTS. All payments must be made to the beneficiary’s bank account as indicated below: Name of bank: Address of branch:, Precise denomination of the account holder: Full account number (including bank codes): IBAN code:
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– BANK ACCOUNT FOR PAYMENTS. All payments must be made to the beneficiary's bank account as indicated in the annex VI.
– BANK ACCOUNT FOR PAYMENTS. All payments shall be made to the beneficiary's bank account as indicated below: Name of bank: […] Address of branch: […] Precise denomination: […] Full account number (including bank codes): […]
– BANK ACCOUNT FOR PAYMENTS. [OPTION 1 by default: All payments will be made to the following bank account: Name of bank: […] Full name of the account holder: […] [OPTION 2 if the JRC is the partner: All payments will be made in accordance with the Commission’s accounting rules on internal invoicing, from the operational budget line of the [DG][Agency] to the Legal Entity File (LEF) number of the JRC and mentioning the recovery order (RO) number. The JRC will submit a debit note for each payment (including the pre-financing).]
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