Bank Details. 1The Employee authorises the Company to remit his/her monthly salary to the designated beneficiary as indicated in the provided Annex 5. 2The Company does not accept liability for bank information, which has been inaccurately quoted, causing to the Employee losses and/or remittance delays. 3Salary payment delays due to intermediary / beneficiary / correspondent banks or any third party involved in the bank transaction cannot be imputed to the Company. 4The accountholder’s name shall not be different from the contract party (Employee) but may include a co-beneficiary. 5The indicated bank account shall not be located in any Country different from the one of the employee’s residence.
Bank Details. In the event payment shall take place by way of a direct bank transfer, the Offeror awarded the Order/Contract, must submit to IEC, details of the Offeror's bank account as specified in Attachment 2, hereto.
Bank Details. The Compensation shall be paid by wire transfer to Licensor’s bank account as specified in the invoice provided by Licensor.
Bank Details. Bank Branch Address City IFSC Code of Beneficiary Bank A/c Type & No. (Current / Savings) Full Name of Beneficiary
Bank Details. Bank: JSC “PROCREDIT BANK” Sort Code: 320984 Code in the Uniform State Register of Enterprises and Organisations of Ukraine: 00000000 SWIFT Code: XXXXXXXX Location: 000-X Xxxxxxxx Xxx., Xxxx 00000, Xxxxxxx General Manager
Bank Details. 1.1.1.6.1. Bank name: [?];
Bank Details. You must provide the Trustee with the details of Your bank account requested in Annexure A, so that the Funding can be paid into Your bank account.
Bank Details. All payments made to the nursery “Glückspilze” are to be made on the following account: Migros Bank, 8800 Thalwil, PC-Nr.: 80-533-6, BC-Nr.: 8401 Verein Glückspilze, Xxxxxxxxxx 000, 0000 Xxxxxx, XXXX XX 04 0840 1000 0529 0520 9
Bank Details. PLEASE SELECT ONE METHOD. All payments made through VCS (Online) portal will be refunded through the same VCS portal Cash Deposit Refunds Visa/Master card Refunds: Only to be used for VCS (Online) payments made Account Holders Name Card Holder Name Bank Name Branch Code: Card Number Account Number Expiry Date By signing of this form I am in agreement that all my details given are completely honest to the best of my knowledge. I am also fully aware of VFS Globals’ refund disclaimer/policy. Signature Applicant Date: _________________________ _________________________ Signature Supervisor Signature Regional Head/General Manager Date: _________________ Date: ___________________
Bank Details. All payments set forth in this Section 3.5.2 shall be remitted by wire transfer to the following bank account of AZ or such other account as AZ may designate in writing to Array: BANK ACCOUNT Bank Name: [ * ] Account Name: [ * ] Account No: [ * ] SWIFT code: [ * ] Corr Bank: [ * ]
