DEMAND PROMISSORY NOTE. CCD-1(B) Rs. ON DEMAND, I/We ................................................................................... promise to pay Axis Bank Ltd. or order, the sum Rs.................................................. (Rupees ....................................... only) together with interest from the date hereof, at percent per annum or such other rate the Bank may fix from time to time, compounding and payable with .........................................................................rests, for value received. Revenue Stamp Place............................................. Date ............................................. Borrower CCD - 1 (C) On Demand We JOINT & SEVERAL DEMAND PROMISSORY NOTE Rs.
DEMAND PROMISSORY NOTE. ON DEMAND, I / We, , jointly and severally promise to pay to AXIS BANK LTD. or order, the sum of Rs...........................................(Rupees. only ) together with interest from the date hereof, at percent per annum or such other rate the Bank may fix from time to time, compounding and payable with daily/monthly/ quarterly rests, for value received. X Borrower Stamp Place : ................................................... Date : ................................................... The borrower has to sign across the revenue stamp & DP note. X (Signature of the borrower) .......................................................................................................................................................................................................................................
DEMAND PROMISSORY NOTE. Amount: Rs. On demand I /we. do hereby jointly and severally promise to pay to MAGMA FINCORP LIMITED having its Registered Office at “Magma House”,00, Xxxx Xxxxxx, Xxxxxxx – 700016 or order at Kolkata the sum of Rs…………………………………………(Rupees… ) for MFL/TYRE/0313/1/SKG/23513-2K/06514 value received on this ……………………………………..day of 20 (Affix Revenue stamp) (Affix Revenue stamp) (Affix Revenue stamp) (Borrower) (Co-Borrower) (Guarantor) ELECTRONIC CLEARING SERVICE (ECS Debit Clearing) Mandate Form Authorization of the Borrower/s to make payment through ECS Debit Clearing from Salary/ Operating Account of the Borrower/s only.
DEMAND PROMISSORY NOTE. The Pledgor/s tenders herewith Demand Promissory Note(s) for the CC and/or OD credit facility(ies) mentioned above as cover for the respective credit facililty. The said Demand Promissory Note executed by the Pledgor/s in favour of the Bank shall operate as a continuing security for the CC and/or OD account(s). The said Demand Promissory Note shall operate as security for the ultimate balance with interest thereon to become payable upon the said CC and/or OD account(s), including all moneys lent, advanced, paid or incurred on such account or which may in future be advanced or incurred together with interest, discount, commission and other banking charges as fixed by the Bank or as per law from time to time and other costs, charges and expenses which may be or become payable in connection therewith and the said CC and/or OD account(s) shall not be considered to be closed for the purpose of security and the security is not to be considered as exhausted merely by reason of the said CC and/or OD account(s) being brought to credit at any time or from time to time.
DEMAND PROMISSORY NOTE. (to be appropriately stamped) On demand we (name of the Islamic Bank) promise to pay to the State Bank of Pakistan, BSC (Bank)------------- (name of office) or order the sum of Rs--------- --------only (Rupees only) for value received plus the profit to be derived from the provision of finances by the State Bank of Pakistan on Musharaka basis to -------------- --(name of the Islamic Bank) under the Islamic Export Refinance Scheme for financing Exports by Islamic Bank. For and on behalf of (name of Islamic Bank) (Signature) (Name) (Designation) (Signature) (Name) (Designation) Format of the DP Note to be submitted by the Exporter Appendix - 3 DEMAND PROMISSORY NOTE Date ……………….. Place ………………. On demand we ---------- (insert name of customer] promise to pay to (name of the Islamic Bank) or order the sum of Rs (Rupees only) for value received plus the profit accruing to ---------- (name of the Islamic bank) Limited in respect finances made available to us and fine , if any, as laid down in the Islamic Export Refinance Scheme for financing Export by the Islamic Bank. For and on behalf of the [insert name of Customer] [This DP Note is required to be executed by the borrower and endorsed by Islamic Bank Ltd in favour of the SBP] Appendix – “4” Name of the Bank * The Chief Manager, State Bank of Pakistan, BSC (Bank) Dear Xxx, Request for refund of fine(s) under Part-1 We request for refund of fines as per the following particulars in respect of refinance loans under Part I of Islamic Export Refinance Scheme:- Sr. No. Name of the Exporter Branch Demand Loan Status of shipment Fine charged for non- shipment Date of Fine Recoverable Fine Refundable No. Amount Date of grant Due date of loan Due Date Actual date Fine charged to exporter Fine amount passed on to SBP For delay in submission of documents For shor shipmen t For delay in shipment Tota (10 minus 16 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. We confirm that the amount refundable and shown under Column 17 above is / are correct to the best of our knowledge and that such cases shall be verifiable later by inspector of State Bank of Pakistan. Yours faithfully, ( Authorized Signature ) Name & Designation * to be submitted by the dealing branch /Head Office of the bank concerned which availed refinance from the respective office of SBP. Appendix “5” STATEMENT OF PERFORMANCE AGAINST REFINANCE OBTAINED FROM SBP UNDER THE ISLAMIC EXPORT REFINANCE SCHEME (PART-1) INCLUSIVE OF FINANCES/REFINANCES OBTAI...
DEMAND PROMISSORY NOTE. Phoenix, Arizona February 15, 2005 FOR VALUE RECEIVED, the undersigned, Health Enhancement Products, Inc., a Nevada corporation with a chief executive office at 0000 Xxxxx Xxxxx Xxxx, Xxxxx, XX and a principal place of business at 0000 X. 0xx, Xxxxx 000 Xxxxx, XX 00000 (“Maker”), hereby promises to pay to the order of Xxxxxx X. Xxxx, an individual with a mailing address of 0000 Xxxx Xx Xxxx Xxxxxx, Xxxxxxxx Xxxxxx, Xxxxxxx 00000 (“Holder”), the sum of all amounts advanced from time to time by the Holder to the Maker, as determined by Holder’s financial books and records and as specified on Schedule A hereto, as amended from time to time, including the amount Maker is indebted to Holder as of the date hereof, provided that if there shall be any discrepancy between Schedule A and the Holder’s financial books and records, with respect to amounts advanced by Holder to Maker, the Holder’s financial books and records shall be controlling, absent manifest error. Maker hereby authorizes Holder to endorse Schedule A hereto to reflect any further advances made by Holder to Maker. Any failure by Holder to make an endorsement on Schedule A or any error in connection with the making of any endorsement to Schedule A shall in no way affect the Maker’s obligation to repay the principal amount, together with interest thereon, of all advances made by the Holder to the Maker. As of the date hereof, Maker is indebted to Holder in the aggregate amount of EIGHT HUNDRED FORTY SEVEN THOUSAND THREE HUNDRED FIFTY EIGHT AND 56/100 ($847,358.56). Notwithstanding anything to the contrary contained herein, the amount of principal due under this Note shall be equal to the amount of advances actually made by the Holder to the Maker, as determined by Holder’s financial books and records, including the amount owing as of the date hereof EIGHT HUNDRED FORTY SEVEN THOUSAND THREE HUNDRED FIFTY EIGHT AND 56/100 ($847,358.56). The Maker acknowledges and agrees that the Holder shall have no obligation to make further advances to the Maker, and that any further advances shall be at Holder’s sole discretion. All outstanding principal sums shall be paid by Maker, together with interest on the unpaid principal amount from time to time outstanding, as set forth below.
DEMAND PROMISSORY NOTE. The Manager DBS Bank India Limited ………………. Branch Dear Sirs, On Demand I/We an Individual having its registered office / place of business / residence at and (where applicable) acting through Mr. / Ms. who is duly authorized in that behalf vide Board Resolution / Resolution of members / Letter of Authority / Power of Attorney dated , unconditionally and irrevocably promise to pay to DBS Bank India Limited, or to its Order, at its office / branch at the sum of Rs. (Rupees ) together with any interest, charges and any other amounts demanded by DBS Bank India Limited, in relation to the Loan disbursed by DBS Bank India Limited, under the terms of Loan Agreement dated . Presentment for payment and noting and protest of this note are hereby unconditionally and irrevocably waived. I/We hereby confirm, agree and acknowledge that where there is more than one signatory hereto, the liability of each signatory is joint and several with the others. Rs. (Rupees ) Place Date Name Please Sign Across Revenue Stamp Page 31 of 32 AHL Aug23 V1.0 SIGNATURE CLAUSE THE BORROWER REPRESENTS AND AGREES THAT XXXXXXXX'S SIGNATURE BELOW IS IRREFUTABLE EVIDENCE THAT THE BORROWER HAS READ AND FULLY UNDERSTANDS ALL OF THE PROVISIONS OF THIS AGREEMENT. THIS AGREEMENT IS EXECUTED BY THE PARTIES HERETO ON DAY OF 202 Signed and delivered by the Borrower(s) Mr./Ms. X Mr./Ms. X Mr./Ms. X Mr./Ms. X In case of the Borrower signing in vernacular Read over and explain to the Borrower in (the concerned language to be inserted) FOR LENDER Signed and Delivered by DBS Bank India Limited Mr./Ms. X by the hand of its authorised signatory
DEMAND PROMISSORY NOTE. Date: Place: ON DEMAND, I/We a Sole Proprietary Concern, through its Proprietor Mr. /Ms. , having its office/place of business at ] or [ a Company within the meaning of the Companies Act, 2013/1956 (CIN No )/ (*jointly and severally) acting through who is duly authorized in that behalf vide Board Resolution dated ] or [a Partnership Firm within the meaning of the Partnership Act, 1932 (*jointly and severally) acting through one of our Partner, who is duly authorized in that behalf vide resolution of the Partners, dated ] or [ a Limited Liability Partnership within the meaning of the Limited Liability Xxxxxxxxxxx Xxx 0000 acting through one of our Partner, who is duly authorized in that behalf vide resolution of the Partners, dated ] hereby unconditionally and irrevocably(*jointly and severally) promise to pay Reliance Commercial Finance Limited (“RCFL”), a non-banking finance Company registered with the Reserve Bank of India and incorporated under the provisions of the Companies Act, 1956 and having its registered office at Reliance Centre, 6th Floor, South Wing, Xxx Xxxxxxx Xxxxxxx Xxxxxxx, Xxxxxxxxx Xxxx, Xxxxxx 400 055 acting for the purposes of these presents through its branch office at or order a sum of Rs. /- (Rupees only) together with interest at the compounding rate of % p.a (percent per annum) (Floating/Fixed) with rests or such other rates which RCFL may specify from time to time in accordance with the Loan Agreement dated , 20 entered into between me/us and RCFL for value received. Presentment for payment and noting and protest of this note is hereby unconditionally waived. In case of Company / Limited Liability Partnership For Director/Authorised Signatory OR In case of Partnership Firm
DEMAND PROMISSORY NOTE. Rs. /- ON DEMAND, I/We residing at / having our office at jointly and severally promise to pay to KOTAK MAHINDRA BANK LIMITED, having its registered Office at 27 BKC, X-00, X-Xxxxx, Xxxxxx Xxxxx Xxxxxxx, Xxxxxx (Xxxx), Xxxxxx – 400 051 or Order, a sum of Rs. /- only, with interest thereon at the rate of % perannumonreducingbalancemethod. Dated this day of , 20 Borrower/Co-Borrower’s Signature Note: Signature of the Borrower/Co-Borrowers should run beyond the breadth of the Revenue Stamp. DPN shall be signed by the Borrower as well as the Co-Borrowers. KOTAK MAHINDRA BANK LTD. To Dear Sir/s Subject : Confirmation of Balance in your books With reference to above we would request you to confirm that the balance of Rupees due to us onaccording to our books is correct. The details of the balance are given in the statement attached to this letter. If you do not dispute the correctness of the above balance, please sign the certificate given below and return itto us. Yours Faithfully, For KOTAK MAHINDRA BANK LIMITED.
DEMAND PROMISSORY NOTE. Date: Place: ON DEMAND, I/We, , , (“the Borrower”) jointly and/or severally, irrevocably and unconditionally promise to pay RBL Bank Limited (“the Bank”) or order, a sum of Rs. /-(Rupees Only) for value received together with interest at the compounding rate of % per annum with monthly rests or such other rates which the Bank may specify from time to time. Presentment for payment and noting and protest of the note are hereby unconditionally waived. We also agree that this Demand Promissory Note may be assigned/ pledged/ endorsed/ hypothecated to any person(s) without any prior notice. Rs. /- (Rupees Only) Name of Borrower / Co-Borrower Signature Sign across the revenue Borrower Sign across the revenue Co-Borrower Sign across the revenue Co-Borrower Sign across the revenue Co-Borrower Sign across the revenue Co-Borrower Sign across the revenue Co-Borrower MEMORANDUM RECORDING PAST TRANSACTION OF CREATION OF MORTGAGE BY DEPOSIT OF TITLE DEEDS (Creation of Equitable mortgage) On the date as more particularly set out in Serial No.1 of the Schedule hereto:
