Disbursement Method. Disbursements under this Agreement will be made by Electronic Funds Transfer (EFT) and shall be processed in accordance with the provisions of OAR 407-120-0100 through 407-120-0380 or OAR 410-120-1260 through OAR 410-120-1460, as applicable, and any other OHA Oregon Administrative Rules that are program-specific to the xxxxxxxx and payments. Upon request, Recipient must provide its taxpayer identification number (TIN) and other necessary banking information to receive EFT payment. Recipient must maintain at its own expense a single financial institution or authorized payment agent capable of receiving and processing EFT using the Automated Clearing House (ACH) transfer method. The most current designation and EFT information will be used for all disbursements under this Agreement. Recipient must provide this designation and information on a form provided by OHA. In the event that EFT information changes or the Recipient elects to designate a different financial institution for the receipt of any payment made using EFT procedures, Recipient will provide the changed information or designation to OHA on an OHA-approved form.
Disbursement Method. Disbursements under this Agreement will be made by Electronic Funds Transfer (EFT). Upon request, Recipient shall provide its taxpayer identification number (TIN) and other necessary banking information to receive EFT disbursement. Recipient shall maintain at its own expense a single financial institution or authorized disbursement agent capable of receiving and processing EFT using the Automated Clearing House (ACH) transfer method. The most current designation and EFT information will be used for all disbursements under this Agreement. Recipient shall provide this designation and information on a form provided by OHA. In the event that EFT information changes or the Recipient elects to designate a different financial institution for the receipt of any disbursement made using EFT procedures, the Recipient shall provide the changed information or designation to OHA on an OHA-approved form. OHA is not required to make any disbursement under this Agreement until receipt of the correct EFT designation and disbursement information from the Recipient.
Disbursement Method. Present a loan drawdown form and relevant documents in the preceding paragraph. (V) Repayment deadline and method: 5 years (including 2-year grace period) from the first drawdown date, principal installments shall be paid on the 15th of each month after the grace period expires (if the grace period expires after the 15th, the first installment shall be paid on the 15th of the following month; if the grace period expires before the 15th, then the first installment shall be paid on the 15th of the current month). The expiration date of the grace period and maturity date of every drawdown shall be the same as the first drawdown. (VI) Calculation and payment of interest and fees: Paid on a monthly basis from the drawdown date. New Taiwan Dollar: Based on the floating interest rate for 2-year term deposits of less than NT$5 million at Chunghwa Post Co., Ltd. (hereinafter referred to as the "Benchmark Interest Rate", which was an annual interest rate of 0.845% at the time of contract signing), the margin of markdown is determined based on the cumulative loan amount registered by Party A at the NDF according to the table below. If the fees approved by the NDF is different from the table below, then markdown of the Benchmark Interest Rate must be adjusted according to the margin of fee adjustment (if the fee
Disbursement Method. The check for the earned Referral Fee shall be made payable to and mailed to the Referring Firm at the firm’s address identified below, for disbursement to the Referring Broker. Referring Firm: Address of Referring Firm:
Disbursement Method. Each Disbursement from the Construction Fund for the payment of Project Costs shall be made by the Trustee to the Bank for the account of the Company, in such manner as the Bank may direct the Trustee. Upon receipt of such an approved Disbursement from the Trustee, the Bank shall promptly disburse such funds for the payment of the Project Costs described in the approved Payment Request Documents for such Disbursement, by depositing such funds into the Disbursement Account to cover checks drawn on such Disbursement Account to pay such Project Costs, or to reimburse the Company therefor, provided, however, that the Bank, at its sole option, may make Disbursements directly to any contractors, subcontractors, laborers, materialmen, or other persons providing services or materials to the Project (collectively, "Claimants") by using the Bank's "Cashier's Check Method of Payment," i.e., by issuing and delivering to the Company cashier's checks payable to such Claimants, in accordance with a "Request for Cashier's Checks" which shall be submitted by the Company and approved by the Bank as part of the Payment Request Documents for such Disbursement.
Disbursement Method. The disbursement method for this drawdown should be: [ (A) ]
Disbursement Method. Each disbursement of Cash Proceeds for the payment of restoration costs shall be made by the Bank or, following the occurrence of an Event of Default, in such manner as Bank may direct. Upon satisfaction by the Company of the conditions to disbursement set forth in PARAGRAPH A.5, Bank shall promptly authorize disbursement of such funds for the payment of the restoration costs described in the approved Payment Request Documents for such disbursement, or to reimburse the Company therefor; PROVIDED, HOWEVER, upon the occurrence of an Event of Default Bank, at its sole option, may make disbursements directly to any contractors, subcontractors, laborers, materialmen, or other persons providing services or materials to the Project (collectively, "Claimants") by issuing and delivering to the Company cashier's checks payable to such Claimants, in accordance with a "Request for Cashier's Checks" which shall be submitted by the Company and approved by Bank as part of the Payment Request Documents for such disbursement. The Company agrees to cause all payments or reimbursements from the Disbursement Account to be made by checks drawn upon such account.
