Instructions for Payment. Any Officer’s Certificate and Proper Instruction given to the Collateral Agent for payment out of the Collateral Accounts pursuant to this Agreement, including the Payment Calculation Report, shall set forth on the face thereof the specific amounts of the allocations, payments, amounts, deposits, transfers or withdrawals addressed therein and such other information as shall be sufficient to enable the Collateral Agent to carry out the instruction and take the related actions in accordance with this Agreement. The Collateral Agent shall promptly comply with any such Proper Instruction made in accordance with the provisions of this Agreement.
Instructions for Payment. Any Officer’s Certificate and Proper Instruction given to the Collateral Agent for payment out of the Collateral Account pursuant to this Agreement, including the Payment Calculation Report (when approved by Lender, which approval shall constitute Proper Instructions with respect to the disbursements reflected in such Payment Calculation Report), shall set forth on the face thereof the specific amounts of the allocations, payments, amounts, deposits, transfers or withdrawals addressed therein and such other information as shall be sufficient to enable the Collateral Agent to carry out the instructions and take the related actions in accordance with this Agreement. The Collateral Agent shall promptly comply with any such Proper Instruction made in accordance with the provisions of this Agreement.
Instructions for Payment. Review and complete the Investor Representation & Suitability Questionnaire and deliver it to the email or address below along with payment for your investment. Email: Subject: Syra Health Corp. – [Investor Name] Address: 1000 Xxxxxxxx Xxx, #000,Xxxxxx, XX 00000 WIRE INSTRUCTIONS Account Name: [*] Company Address: [*] Bank Name: [*] Account Number: [*] Wire/ABA routing Number: [*] REF / Notes: Syra Health Corp. – [Investor Name] If you need assistance, please contact: Gxxxx Ratan Phone: (000) 000-0000 INVESTOR REPRESENTATION & SUITABILITY QUESTIONNAIRE Please read all instructions of this Investor Representation and Suitability Questionnaire (this “Questionnaire”) carefully before filling out this Questionnaire. This is a legally binding document. If you need assistance, please call _______ or by email at _________.
Instructions for Payment. All payments of principal, interest and other amounts payable on or in respect of this note or the indebtedness evidenced hereby shall be made to Holder in U.S. dollars, by a Company check or by wire transfer, upon the sole discretion of Holder or his assigns. Maker shall make such payments of principal and interest to Holder at the address of Holder set forth on the signature page hereto or at such other place or pursuant to wire transfer instructions as Holder shall have notified Maker in writing.
Instructions for Payment. All payments due and payable to Xx. Xxxxxx hereunder shall be paid to: Xxxxxxx X. Xxxxxx, N.D. [intentionally omitted] Or via electronic transfer as directed by Xx. Xxxxxx
Instructions for Payment. Each Pool Member, the Ancillary Services Provider and the Grid Operator shall, in respect of each Payment Date on which it is under an obligation to make a payment under this Schedule, make such arrangements as will ensure that such payment is credited to the relevant Collection Account in sufficient time to allow such Settlement Bank to make irrevocable arrangements to remit to the Pool Clearing Account by 12.30 hours the amount payable by that Pool Member, the Ancillary Services Provider or (as the case may be) the Grid Operator in respect of that Payment Date. Each Pool Member, the Ancillary Services Provider and the Grid Operator shall ensure all remittances by its bank to the relevant Collection Account shall be remittances for value on the relevant Payment Date.
Instructions for Payment. 19.1.2 Each Pool Member, the Ancillary Services Provider and the Grid Operator shall, in respect of each Payment Date on which it is under an obligation to make a payment under this Schedule, make such arrangements as will ensure that such payment is credited to the relevant Collection Account in sufficient time to allow such Settlement Bank to make irrevocable arrangements to remit to the Pool Clearing Account by 12.30 hours the amount payable by that Pool Member, the Ancillary Services Provider or (as the case may be) the Grid Operator in respect of that Payment Date.
Instructions for Payment. (Submit documentation that all voucher-eligible expenses, for which reimbursement is requested, have been paid.)
Instructions for Payment. Each of the Shareholders hereby authorizes and directs that HIE pay the applicable Payoff Amount by wire transfer in accordance with the applicable instructions set forth on Exhibit B attached hereto.
Instructions for Payment. Review and complete the Investor Representation and Suitability Questionnaire and mail, fax or deliver it to: Boustead Securities, LLC 0 Xxxxxxx, Xxxxx 000 Xxxxxx, XX 00000 For: iPower, Inc. Email: xxxxx.xxxxxxx@xxxxxxxx0000.xxx Please send your wire transfer using these instructions: Wiring Instructions ABA Routing No.: 000000000 SWIFT Code: XXXXXX00 Bank Name: Pacific Mercantile Bank Bank Address: 000 Xxxxx Xxxxx Xx., Xxxxx Xxxx, XX 00000 Beneficiary Account Name: Xxxxxx Securities Clearing Beneficiary Account No.: 00000000 Beneficiary Address: 0 Xxxxxxx, Xxxxx 000, Xxxxxx, XX 00000 REF: iPower– [Subscriber Name] If you need assistance, please contact: Contact: Xxxxx XxXxxxx 0 Xxxxxxx, Xxxxx 000 Xxxxxx, XX 00000 Email: xxxxx.xxxxxxx@xxxxxxxx0000.xxx Phone: 000-000-0000 Exhibit A IPOWER INC. TERM SHEET SUMMARY This Term Sheet Summary (the “Term Sheet”) summarizes the terms on which you and other qualified accredited investors (the “Investors”) are invited to make an investment (the “Investment”) in iPower Inc. (“we,” “us,” “our” or the “Company”). This Term Sheet is merely a summary of the terms and provisions of the Subscription Agreement (the “Subscription Agreement”), the form of which will be provided to you. Accordingly, this Term Sheet is qualified in its entirety by reference, and is subject in all instances, to the terms and provisions of the Subscription Agreement. You are advised to carefully review the terms and provisions of the Subscription Agreement, as well as the risk factors attached thereto, before making a decision concerning the Investment. Issuer: iPower Inc., a Nevada corporation (“iPower” or the “Company”).
