NORMAL ARRANGEMENTS Clause Samples

NORMAL ARRANGEMENTS. All payments under this Agreement will be made through the Agent. Each payment, if in Deutsche Mark, ▇▇ll be made to the account of the Agent, as notified by the Agent to the Borrower, if in other currency to such account as the Agent may designate. The Agent will pay on to the Lenders an amount received as soon as the Agent has ascertained that it has been received.

NORMAL ARRANGEMENTS. All payments by the Borrower or by a Lender under this Agreement will be made through the Agent. Each payment will be made to the account of the Agent with The Royal Bank of Scotland plc, Correspondent Banking Branch, ▇-▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇, account name Credit Suisse First Boston, account number ▇▇▇▇▇▇▇▇, CHAPS ▇▇▇▇ ▇▇ ▇▇ ▇▇. The Agent will pay on an amount received as soon as practicable.

NORMAL ARRANGEMENTS. All payments by an Obligor or by a Lender under this Agreement will be made through the Agent. Each payment will be made to the account of the Agent with ABN AMRO Bank N.V., New York, account number 661001121541. The Agent will pay on an amount received as soon as the Agent has ascertained that it has been received.

NORMAL ARRANGEMENTS. All payments by any Obligor or by a Lender under this Agreement will be made through the Agent. Each dollar payment will be made to the account of the Agent with Morg▇▇ ▇▇▇ranty Trust Company of New York, New York, Account Name "MGT NY-IBF" (SWIFT MGTUS33EOD), account number 670 00 289, Attention: European Operations Group. Each non-dollar payment will be made to an account of the Agent. The details of this account will be notified to the payer by the Agent. The Agent will pay on an amount received as soon as the Agent has ascertained that it has been received.

NORMAL ARRANGEMENTS. All payments by an Obligor or by a Lender under this Agreement will be made through the Agent to its account at such office or bank as it may notify to the Obligor or the Lender for this

NORMAL ARRANGEMENTS. All payments by the Borrower, the Guarantor or by a Lender under this Agreement will be made through the Agent. Each payment will be made to the account of the Agent (Sort Code 16-55-80 (Reference: Credit Operations)). The Agent will pay on an amount received as soon as the Agent has ascertained that it has been received.

NORMAL ARRANGEMENTS. All payments by the Borrower or the Guarantor or by a Lender under this Agreement will be made through the Agent. Each euro payment will be made to the account of the Agent, account number 26 54 31