Payment by Bank Transfer Sample Clauses

Payment by Bank Transfer. Please include the name of the event, company and invoice number as reference for the transfer. Account Number: 00000000 Name of Account: SPE Ventures Limited IBAN Number: XX00 XXXX 0000 0000 0000 00 SWIFTBIC : XXXXXX00 Sort Code: 20-67-59 Barclays Bank, 00 Xxxx Xxxx, Xxxxxx XX0X 0XX, XX
Sample 1Sample 2Sample 3See All (4)
AutoNDA by SimpleDocs
Payment by Bank Transfer. 7.1 Payment via bank transfer is only allowed for Groups of 10 or more registrations from the same organization.
Sample 1Sample 2See All (4)
Payment by Bank Transfer. If you choose to pay for your Transaction by Bank Transfer, you must arrange a transfer of funds to our specified bank account immediate- ly upon receiving the Confirmation. The Confirmation includes all the information required to facilitate the transfer from your bank account.
Sample 1
Payment by Bank Transfer. Until 6 May 2020, 23:59 CET at the latest, the Client can request to pay the invoices by bank transfer. All costs are to be borne by the Client, in particular all fees payable by the Client's local bank. The registration fee has to be paid as follows: Currency EUR Bank Name UBS XX, Xxxxxxxx, XX-0000 Xxxxxx, Xxxxxxxxxxx Account No. 206-DP101 385.5 IBAN XX00 0000 0000 XX00 0000 0 BIC XXXXXXXX00X Beneficiary EULAR, Xxxxxxxxxx 000, 0000 Xxxxxxxxx, Xxxxxxxxxxx The Client has to indicate the participant's or the group's name, identifier and "EULAR2020" on all payment (for example EULAR2020-I/XX or G/XX)
Sample 1
Payment by Bank Transfer. Within 2-3 days from the auction date, please download the invoice from the homepage after logging in and pay by bank transfer according to the invoice. (The transfer fee is borne by the highest bidder)
Sample 1
Payment by Bank Transfer. The sponsorship fee is payable to ICAO. Indicate "Workshop on Aviation and Carbon Markets Exhibitor Fee" and the sender. An additional charge of U.S.$10.00 should be added to cover local bank charges. All other bank charges must be prepaid and the total amount in United States dollars remitted as follows: Royal Bank of Canada Transit code: 00000 0000 Xx. Xxxxxxxxx Xxxxxx West ABA code (Europe): 02 0000000 Montreal Swift code: XXXXXXX0 Quebec Bank code: 003 Canada H3B 1H7 Bank account: 000-000-0 ICAO Currency of account: U.S.$ Once the bank transfer has been made, the sponsor must send a copy of the bank transfer slip by e-mail (scanned version in a pdf format) or facsimile before the payment due date. It is important for the sponsor to comply with this requirement to avoid a penalty charge and/or cancellation of this Agreement.
Sample 1
Payment by Bank Transfer. In the case of payment through bank transfer, The Golf Tour Operator will provide SG with a copy of the bank transfer which agrees to make 14-Days prior to the date of the booking to the following beneficiary: Xxxxxxx Golf Sarlmall Enterprise, S.A. BBVA Fuengirola (Málaga) IBAN: XX00 0000 0000 00 0000000000 BIC/SWIFT: XXXXXXXXXXX All payments related to this agreement are in €uro. Any fluctuations in the exchange rate are for the account of the Golf Tour Operator. The Golf Tour Operator obligation to pay all amounts due shall be absolute and unconditional under all circumstances. The Golf Tour Operator waives any refund of monies for any unused green fees unless course officially closed, as stipulated in Clause “9”.
Sample 1
AutoNDA by SimpleDocs
Payment by Bank Transfer. If you pay Us by bank transfer, you must pay any and all bank charges and fees associated with the transfer on top of the whole cost of the licences.
Sample 1
Payment by Bank Transfer. The exhibition space fee is payable to ICAO. Indicate "Workshop on Aviation and Carbon Markets Exhibitor Fee" and the sender. An additional charge of U.S.$10.00 should be added to cover local bank charges. All other bank charges must be prepaid and the total amount in United States dollars remitted as follows: Royal Bank of Canada Transit code: 00000 0000 Xx. Xxxxxxxxx Xxxxxx West ABA code (Europe): 02 0000000 Montreal Swift code: XXXXXXX0 Quebec Bank code: 003 Canada H3B 1H7 Bank account: 000-000-0 ICAO Currency of account: U.S.$ Once the bank transfer has been made, the exhibitor must send a copy of the bank transfer slip by e-mail (scanned version in a pdf format) or facsimile before the payment due date. It is important for the exhibitor to comply with this requirement to avoid a penalty charge and/or cancellation of this Agreement.
Sample 1

Related to Payment by Bank Transfer

  • Payment by Check a. If You apply for and are accepted into Company’s check paying program, Company will issue You an invoice within the first five (5) calendar days of each calendar month. Each invoice will include an invoice processing fee of twenty-five dollars ($25). Payment by check must be received by the fifteenth (15th) calendar day of each month. Acceptance into and continued participation in Company’s check paying program will be at Company’s sole discretion.

  • Permitted Assignment by Seller Seller may (i) assign this Agreement without consent of Buyer to an Affiliate of Seller or a purchaser of all or substantially all of the Seller’s assets used in connection with performing this Agreement, upon a showing of the proposed assignee’s technical and financial capability to fulfill the requirements of Seller under this Agreement, as determined by Buyer in its reasonable discretion, or (ii) transfer, pledge, encumber or assign the Facility, this Agreement or the accounts, revenues or proceeds under the Agreement as security for the project financing associated with the Facility.

  • Assignment by Lessor The terms and conditions of each Schedule have been fixed by Lessor in order to permit Lessor to sell and/or assign or transfer its interest or grant a security interest in each Schedule and/or the Equipment to a Secured Party or Assignee. In that event, the term Lessor will mean the Assignee and any Secured Party. However, any assignment, sale, or other transfer by Lessor will not relieve Lessor of its obligations to Lessee and will not materially change Lessee's duties or materially increase the burdens or risks imposed on Lessee. The Lessee consents to and will acknowledge such assignments in a written notice given to Lessee. Lessee also agrees that:

  • Assignment by Contractor With the prior written consent of DCYF’s Contract Administrator, which consent shall not be unreasonably withheld, the Contractor may assign this Contract including the proceeds hereof, provided that such assignment shall not operate to relieve the Contractor of any of its duties and obligations hereunder, nor shall such assignment affect any remedies available to DCYF that may arise from any breach of the sections of this Contract, or warranties made herein including but not limited to, rights of setoff.

  • Assignment by the Authority Notwithstanding anything to the contrary contained in this Agreement, the Authority may, after giving 60 (sixty) days' notice to the Concessionaire, assign and/ or transfer any of its rights and benefits and/or obligations under this Agreement to an assignee who is, in the reasonable opinion of the Authority, capable of fulfilling all of the Authority's then outstanding obligations under this Agreement.

  • PAYMENT BY APPLICANT Payment of amounts due under this Article shall be made as set forth in Section 4.8 of this Agreement and is subject to the limitations contained in Section 7.1.

  • Payment by Credit Card Upon Customer’s written request and Comcast’s acceptance of such request, Comcast will accept certain credit card payments for charges generated under the Agreement. By providing Comcast with a credit card number, Customer authorizes Comcast to charge the card for all charges generated under this Agreement, until (i) this Agreement is terminated or (ii) Customer provides sixty (60) days prior notice that Comcast stop charging the credit card. Customer agrees to provide Comcast with updated credit card or alternate payment information on a timely basis prior to the expiration or termination of the credit card on file or in the event that Customer’s credit card limit is or will be insufficient to cover payment. If Comcast is unable to charge Xxxxxxxx's credit card for any reason, Customer agrees to pay all amounts due, including any late payment charges or bank charges, upon demand by Comcast. Comcast may limit the option to pay by credit card to specific Services or may discontinue acceptance of credit card payments in whole or in part upon thirty (30) days prior notice to Customer.

  • CHANGE OF ASSIGNMENT BY THE STUDENT The Student may change residence assignment, (including, but not limited to, room transfers), only after receiving written or electronically reproducible approval from an authorized staff member of UCF DHRL, and only in conformity with established procedures for changing residence assignments.

  • Appropriation of payment by basic cardmember (a) Without prejudice to the other terms and conditions of this agreement, the basic cardmember hereby agrees and/or undertakes to procure that all payments required to be paid under this agreement from any source, will be made without any instruction to us as to the manner in which such payments are to be appropriated.

  • Amendment by Mutual Consent 55.01 It is agreed by the parties to this Agreement that any provision in this Agreement, other than the duration of agreement, may be amended by mutual consent of the Employer and the Union.

Time is Money Join Law Insider Premium to draft better contracts faster.