Payee Information. LEGAL NAME OF PAYEE (used for tax reporting): BUSINESS NAME (DBA name if different from above): TAXPAYER IDENTIFICATION NUMBER (EIN OR SSN): MAILING ADDRESS: CITY: STATE: ZIP: Type of Bank Account: Checking account Savings account Financial Institution Information (attach voided check or a letter from the bank confirming the account name, routing number, and account number): FINANCIAL INSTITUTION NAME: NAME(S) ON ACCOUNT: ACCOUNT NUMBER: ROUTING NUMBER: FINANCIAL INSTITUTION ADDRESS: CITY: STATE: ZIP:
Payee Information. Company will make all payments under this SOW payable to the following: The Ohio State University Tax ID 000000000 Xxxxxxxx, XX 00000 ATTN: _______________
Payee Information. You must provide sufficient information about each payee in order for the Bank to sufficiently execute your Xxxx Pay transaction. This includes but is not limited to the payee name, mailing address and phone number. In addition, you may be asked to provide an account number or other invoice number as it appears on any xxxx or invoice from this payee. If you provide incorrect payee information, the Bank shall not be liable for the recovery of any funds sent to a wrong or incorrect payee and you will be liable for the amount of the payment to the intended payee. You are responsible for having sufficient funds in your Bank account to complete the Xxxx Pay request.
Payee Information. You must provide sufficient information about each Payee, as we may request from time to time, to properly direct a Payment to that Payee and permit the Payee to identify the correct account to credit with your Payment. This information may include, among other items, the name and address of the Payee and your Payee account number. You are responsible for ensuring that the Payee information you provide is current, accurate, and complete, and you assume responsibility for any transaction error that results from stale, inaccurate, or incomplete Payee information furnished or entered into the Service application by you. You may add or delete Payees or change information with respect to Payees using Online Banking or by calling us at the telephone number(s) provided in the "Errors or Questions" section of this Agreement. You must allow five (5) business days after your additions, deletions, and changes are communicated to us before these additions, deletions, or changes become effective. We reserve the right, in our sole discretion, to categorize Payees and to determine at any time the category into which any Payee falls (for example, Payees may be categorized as "individual Payees" and/or "business Payees"), and to process Payments and other transactions differently for different categories of Payees. From time to time we may set or change the number of Payees you may designate to receive Payments through the Service. Additionally, to the fullest extent permitted by law, we reserve the right to refuse to pay any Payee to whom you may direct a Payment. We will notify you in the event we decide to refuse to pay a Payee designated by you; however, we may not notify you if you attempt to make a Payment prohibited under this Agreement.
Payee Information. You must provide sufficient and accurate information in the Digital Banking Service to correctly identify your Payee(s), direct your payment, and allow the Payee to identify you as the payment source upon receipt of payment. You must provide accurate information including, but not limited to, Payee Name, Payee Mailing Address, Telephone Number, and Account Number.
Payee Information. The rental payments shall be sent to the address of the landowner as shown on page 1 of this lease.
Payee Information. Healthcare Service Provider acknowledges and agrees that the Payee designated below (the “Payee”) is the proper Payee under this Agreement. Payee Name: Fakultní Motole nemocnice v Payee Address: X Xxxxx 00, Xxxxx 0, xxxxxxx 000 00, Xxxxx Xxxxxxxx Bank Name: Česká národní banka Bank Address: Xx Xxxxxxx 00, 000 00 Xxxxx 0, Xxxxx Xxxxxxxx Account Holder: Fakultní Motole nemocnice v Account Number for payments in CZK: 00000000 Bank Code: 0710 BIC (SWIFT) Code/Number: XXXXXXXX IBAN Number: XX0000000000000000 000000 VAT #: CZ00064203 In the event of changes to the Payee address and bank details above, Institution is required to inform Vertex Site Payments in writing at Xxxx_Xxxxxxxx@xxxx.xxx as well as Institution’s assigned Vertex Site Contracting Representative. The Parties agree that in case of any such changes, a formal amendment to this Agreement shall not be required. For the avoidance of doubt all charges and/or fees imposed by Healthcare Service Provider's banks shall be for the account of Payees. Vertex will have no obligation to discharge the same or any other similar administrative charges. Payments shown in the budget do not include applicable taxes. The Payee acknowledges and agrees that it shall be solely responsible for paying all applicable taxes with respect to all payments made pursuant to this Agreement. Neither Authorized Payor nor Vertex shall have any responsibility whatsoever for withholding or paying any such taxes on behalf of the Payee. [Budget to Follow]
Payee Information. All financial incentives outlined above shall be made payable to the following individual or entity:
Payee Information. Healthcare Service Provider acknowledges and agrees that the Payee designated below (the “Payee”) is the proper Payee under this Agreement. Payee Name: Fakultní Motole nemocnice v Payee Address: V Úvalu 84, Xxxxx 0, xxxxxxx 000 00, Xxxxx Xxxxxxxx, Bank Name: Česká národní banka Bank Address: Na Xxxxxxx 00, 000 00 Xxxxx 0, Xxxxx Xxxxxxxx Account Holder: Fakultní Motole nemocnice v Account Number for payments in CZK: 00000000 Bank Code: 0710 BIC (SWIFT) Code/Number: XXXXXXXX IBAN Number: XX0000000000000000 000000 VAT #: CZ00064203 For the avoidance of doubt all charges and/or fees imposed by Healthcare Service Provider’s banks shall be for the account of Healthcare Service Provider, Vertex will have no obligation to discharge the same or any other similar administrative charges. [Budget to Follow] Podklady pro fakturaci a veškerá oznámení zdravotnickému zařízení budou zaslána do: Zdravotnické zařízení , která bude platby spravovat Fakultní nemocnice v Motole, K rukám: Mgr. Xxxxxx Xxxxxxx sekretariát náměstka pro LPP , V Úvalu 00, 000 00 Xxxxx 0, Xxxxx Xxxxxxxx Telefon: 00000 0000 Email: xxxxxx.xxxxxxx@xxxxxxx.xx Vertex poskytne kalkulaci plateb na základě zmonitorovaných návštěv. Kalkulace bude poskytnuta na všechny položky uvedené v rozpočtu. Poskytovatel vystaví po odsouhlasení hlavním zkoušejícím a/nebo poskytovatelem fakturu do patnácti (15) dnů od obdržení kalkulace (den doručení je také datem zdanitelného plnění).
Payee Information. Specify if different from that provided in the Master Agreement. If unchanged, reference the Funding section of the Master Agreement as follows: CRO will make all payments under this Study Order payable as specified in the Funding section of the Master Agreement.
