Common use of Payee Information Clause in Contracts

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: ▇ ▇▇▇▇▇ ▇▇, ▇▇▇▇▇ ▇, ▇▇▇▇▇▇▇ ▇▇▇ ▇▇, ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ Bank Name: Česká národní banka Bank Address: ▇▇ ▇▇▇▇▇▇▇ ▇▇, ▇▇▇ ▇▇ ▇▇▇▇▇ ▇, ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ Account Holder: Fakultní Motole nemocnice v Account Number for payments in CZK: ▇▇▇▇▇▇▇▇ Bank Code: 0710 BIC (SWIFT) Code/Number: ▇▇▇▇▇▇▇▇ IBAN Number: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ 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 ▇▇▇▇_▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇ 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.

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 Motole Payee Address: ▇ ▇▇▇▇▇ ▇▇, ▇▇▇▇▇ ▇, ▇▇▇▇▇▇▇ ▇▇▇ ▇▇, ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ Bank Name: Česká národní banka Bank Address: ▇▇ ▇▇▇▇▇▇▇ ▇▇, ▇▇▇ ▇▇ ▇▇▇▇▇ ▇, ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ Account Holder: Fakultní Motole nemocnice v Motole Account Number for payments in CZK: ▇▇▇▇▇▇▇▇ Bank Code: 0710 BIC (SWIFT) Code/Number: ▇▇▇▇▇▇▇▇ IBAN Number: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ 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 ▇▇▇▇_▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇ as well we l 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 chargesand/or fees imposed by Healthcare Service Provider's banks ba nks 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.