Beneficiary Name Sample Clauses
The Beneficiary Name clause specifies the exact individual or entity entitled to receive benefits, payments, or rights under the agreement. In practice, this clause requires the contract to clearly state the full legal name of the beneficiary, ensuring there is no ambiguity about who is to receive the specified entitlements. By precisely identifying the beneficiary, this clause prevents disputes or confusion over benefit distribution and ensures that contractual obligations are fulfilled to the correct party.
Beneficiary Name. Address:
Beneficiary Name. Amount of Wire: $ ----------------------- ----------------- Beneficiary Bank: Account Number: ----------------------- ----------------- City and State: ----------------------- Beneficiary Bank Transit (ABA) #: __ __ __ __ __ __ __ __ Beneficiary Bank Code (Swift, Sort, Chip, etc.): (FOR INTERNATIONAL WIRE ONLY) Intermediary Bank: Transit (ABA) #: ----------------------- ------------------ For Further Credit to: ------------------------------------------------------- Special Instruction: ----------------------------------------------------------- By signing below, I (we) acknowledge and agree that my (our) funds transfer request shall be processed in accordance with and subject to the terms and conditions set forth in the agreements(s) covering funds transfer service(s), which agreements(s) were previously received and executed by me (us).
Beneficiary Name. Beijing Red Yellow Blue Technology Development Co., Ltd.
Beneficiary Name. Guardian Life of the Caribbean Beneficiary Address: #▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇▇▇ Beneficiary Account No.: 100004013360602 Until cancellation, expiry or termination of these instructions or this service, the Bank is authorised to debit from the named account the stated amount in the manner specified for application as instructed and the Bank’s usual charges from time to time. It is a condition that debits and payments under these instructions will be made by the Bank only if sufficient funds are available for use in the named account, as at the debit due dates and such debit activity can be facilitated in the account based on the account status. If, as at the debit due dates, the named account contains insufficient funds to satisfy these instructions, then the Bank may in its sole discretion re-attempt these instructions for three (3) consecutive days thereafter. The Bank will not be liable for failure of payment due to insufficient funds in the named account and/or if debit activity is restricted in this account. The named account may be charged an additional fee for each failed instruction (including any re-attempt) in such circumstances and where applicable. The Bank in its sole discretion reserves the right to not process instructions if sufficient funds are not available for use, to also cover the applicable standing order fees/service charges. The undersigned may terminate the standing order by written notice to the Bank, in such form as the Bank may prescribe. If the law where the Bank is located provides that notice given electronically may meet the requirement for written notice if certain conditions are met, the undersigned may provide notice to terminate electronically, provided that the conditions set out in law are met and the Bank agrees to accept notice given electronically. The undersigned understands and agrees that the Bank may terminate the standing order: