Common use of Payment Instructions Clause in Contracts

Payment Instructions. Please make payment in respect of the above-mentioned Notes by transfer to the following bank account(1): Bank: ……………………………………….. Branch Address: ……………………………………….. Branch Code: ……………………………………….. Account Number: ……………………………………….. Signature of holder: ……………………………………….. [To be completed by recipient Registrar/Paying Agent] Details of missing unmatured Coupons (3) Received by: ……………………………………….. [Signature and stamp of Registrar/Paying Agent] At its office at: ……………………………………….. On: ………………………………………..

Payment Instructions. Please make payment in respect of the above-mentioned Notes by [cheque posted to the above address/transfer to the following bank account(1): account]1: Bank: ……………………………………….. Branch Address: ……………………………………….. Branch Code: ………………….…………………….. Account Number: ……………………………………….. Signature of holder: ……………………………………….. [To be completed by recipient Registrar/Paying Agent] Details of missing unmatured Coupons (3) 3 Received by: ……………………………………….. …… [Signature and stamp of Registrar/Paying Agent] At its office at: ……………………………………….. On: ……………………………………….... NOTES:

Payment Instructions. Please make payment in respect of the above-mentioned Notes by transfer to the following bank account(1): Bank: ……………………………………….. Branch Address: ……………………………………….. Branch Code: ……………………………………….. Account Number: ……………………………………….. Signature of holder: ……………………………………….. [To be completed by recipient Registrar/Paying Agent] Details of missing unmatured Coupons (34) Received by: ……………………………………….. [Signature and stamp of Registrar/Paying Agent] At its office at: ……………………………………….. On: ……………………………………….... NOTES:

Payment Instructions. Please make payment in respect of the above-mentioned Notes by [cheque posted to the above address/transfer to the following bank account(1account] (2): Bank: ……………………………………….. ................................ Branch Address: ……………………………………….. ................................ Branch Code: ……………………………………….. ................................ Account Number: ……………………………………….. ................................ Signature of holder: ……………………………………….. ................................ Duly authorised on behalf of [ ] [To be completed by recipient Registrar/Paying Agent] Details of missing unmatured Coupons ........................... (3) Received by: ……………………………………….. [Signature and stamp of Registrar/Paying Agent] At its office at: ……………………………………….. On: ………………………………………..................................

Payment Instructions. Please make payment in respect of the above-mentioned Notes by [cheque posted to the above address/transfer to the following bank account(1): account]1.: Bank: ……………………………………….. Branch Address: ……………………………………….. Branch Code: ………………….…………………….. Account Number: ……………………………………….. Signature of holder: ……………………………………….. [To be completed by recipient Registrar/Paying Agent] Details of missing unmatured Coupons (3) . Received by: ……………………………………….. …… [Signature and stamp of Registrar/Paying Agent] At its office at: ……………………………………….. On: ……………………………………….... NOTES:

Payment Instructions. Please make payment in respect of the above-mentioned Notes by transfer to the following bank account(1): account: Bank: ……………………………………….. Branch Address: ……………………………………….. Branch Code: ………………….…………………….. Account Number: ……………………………………….. Signature of holder: ……………………………………….. [To be completed by recipient Registrar/Paying Agent] Details of missing unmatured Coupons (3) ……………………….. Received by: ……………………………………….. …… [Signature and stamp of Registrar/Paying Agent] At its office at: ……………………………………….. On: ……………………………………….... NOTES:

Payment Instructions. Please make payment in respect of the above-mentioned Notes by transfer to the following bank account(1): Bank: ……………………………………….. Branch Address: ……………………………………….. Branch Code: ……………………………………….. Account Number: ……………………………………….. Signature of holder: ……………………………………….. [To be completed by recipient Registrar/Paying Agent] Details of missing unmatured Coupons (3) Received by: ……………………………………….. [Signature and stamp of Registrar/Paying Agent] At its office at: ……………………………………….. On: ………………………………………..

Payment Instructions. Please make payment in respect of the above-mentioned Notes by [cheque posted to the above address/transfer to the following bank account(1account] (2): Bank: ……………………………………….. .............................................................. Branch Address: ……………………………………….. .............................................................. Branch Code: ……………………………………….. .............................................................. Account Number: ……………………………………….. .............................................................. Signature of holder: ……………………………………….. .............................................................. Xxxx authorised on behalf of [ ] [To be completed by recipient Registrar/Paying Agent] Details of missing unmatured Coupons (3) Received by: ……………………………………….. .............................................................. [Signature and stamp of Registrar/Paying Agent] At its office at: ……………………………………….. .............................................................. On: ………………………………………................................................................ Notes

Payment Instructions. Please make payment in respect of the above-mentioned Notes by [cheque posted to the above address/transfer to the following bank account(1): account] Bank: ……………………………………….. Branch Address: ……………………………………….. Branch Code: ….…………………………………….. ……..Account Number: ……………………………………….. Signature of holder: ………………………..……………………….. [To be completed by recipient Registrar/Paying Agent] [Details of missing unmatured Coupons (3) ] Received by: ……………………………………….. …… [Signature and stamp of Registrar/Paying Agent] At its office at: ……………………………………….. On: ……………………………………….... NOTES:

Payment Instructions. Please make payment in respect of the above-mentioned Notes by [cheque posted to the above address/transfer to the following bank account(1account] (2): Bank: ……………………………………….. ................................ Branch Address: ……………………………………….. ................................ Branch Code: ……………………………………….. ................................ Account Number: ……………………………………….. ................................ Signature of holder: ……………………………………….. ................................ Duly authorised on behalf of [ ] [To be completed by recipient Registrar/Paying Agent] Details of missing unmatured Coupons ........................... (3) Received by: ……………………………………….. ................................ [Signature and stamp of Registrar/Paying Agent] At its office at: ……………………………………….. On: ………………………………………..]

Payment Instructions. Please make payment in respect of the above-mentioned Notes by [cheque posted to the above address/transfer to the following bank account(1account] (2): Bank: ……………………………………….. .............................................................. Branch Address: ……………………………………….. .............................................................. Branch Code: ……………………………………….. .............................................................. Account Number: ……………………………………….. .............................................................. Signature of holder: ……………………………………….. .............................................................. Duly authorised on behalf of [ ] [To be completed by recipient Registrar/Paying Agent] Details of missing unmatured Coupons (3) Received by: ……………………………………….. .............................................................. [Signature and stamp of Registrar/Paying Agent] At its office at: ……………………………………….. .............................................................. On: ………………………………………................................................................ Notes

Payment Instructions. Please make payment in respect of the above-mentioned Notes by transfer to the following bank account(1): account1: Bank: ……………………………………….. Branch Address: ……………………………………….. Branch Code: ………………….…………………….. Account Number: ……………………………………….. Signature of holder: ……………………………………….. [To be completed by recipient Registrar/Paying Agent] Details of missing unmatured Coupons (3) 3 Received by: ……………………………………….. …… [Signature and stamp of Registrar/Paying Agent] At its office at: ……………………………………….. On: ……………………………………….... NOTES:

Payment Instructions. Please make payment future payments in respect of the above-mentioned Registered Notes by [cheque posted to the address of the holder appearing in the Register/transfer to the following bank account(1account](1): Bank: ……………………………………….. ................................ Branch Address: ……………………………………….. ................................ Branch Code: ……………………………………….. ................................ Account Number: ……………………………………….. ................................ Signature of holder: ……………………………………….. ................................ [To be completed by recipient Registrar/Paying Registrar or Transfer Agent] Details of missing unmatured Coupons (3) Received by: ……………………………………….. ............................................................ [Signature and stamp of Registrar/Paying Registrar or Transfer Agent] At its office at: ……………………………………….. ................................. On: ………………………………………...................................

Payment Instructions. Please make payment in respect of the above-mentioned Notes by [cheque posted to the above address/transfer to the following bank account(1): account]: Bank: ……………………………………….. Branch Address: ……………………………………….. Branch Code: ………………….…………………….. Account Number: ……………………………………….. Signature of holder: ……………………………………….. [To be completed by recipient Registrar/Paying Agent] Details of missing unmatured Coupons (3) Coupons:……………………….. Received by: ……………………………………….. …… [Signature and stamp of Registrar/Paying Agent] At its office at: ……………………………………….. On: ……………………………………….... NOTES:

Payment Instructions. Please make payment in respect of the above-mentioned Notes by transfer to the following bank account(1account (1): Bank: ……………………………………….. Branch Address: ……………………………………….. Branch Code: ……………………………………….. Account Number: ……………………………………….. Signature of holder: ……………………………………….. [To be completed by recipient Registrar/Paying Agent] Details of missing unmatured Coupons (3) Received by: ……………………………………….. [Signature and stamp of Registrar/Paying Agent] At its office at: ……………………………………….. On: ………………………………………..

Payment Instructions. Please make payment future payments in respect of the above-mentioned Registered Notes by [cheque posted to the address of the holder appearing in the Register/transfer to the following bank account(1account](1): Bank: ……………………………………….. ................................ Branch Address: ……………………………………….. ................................ Branch Code: ……………………………………….. Account Number: ……………………………………….. Signature of holder: ……………………………………….. ................................ ................................ Account Number: ................................ [To be completed by recipient Registrar/Paying Registrar or Transfer Agent] Details of missing unmatured Coupons (3) Received by: ……………………………………….. ............................................................ [Signature and stamp of Registrar/Paying Registrar or Transfer Agent] At its office at: ……………………………………….. ................................. On: ………………………………………...................................

Payment Instructions. Please make payment in respect of the above-mentioned Notes by [cheque posted to the above address/transfer to the following bank account(1): account]: Bank: ……………………………………….. Branch Address: ……………………………………….. Branch Code: ………………….…………………….. Account Number: ……………………………………….. Signature of holder: ……………………………………….. [To be completed by recipient Registrar/Paying Agent] Details of missing unmatured Coupons (3) ……………………….. Received by: ……………………………………….. …… [Signature and stamp of Registrar/Paying Agent] At its office at: ……………………………………….. On: ……………………………………….... NOTES:

Payment Instructions. Please make payment in respect of the above-mentioned Notes by [cheque posted to the above address/transfer to the following bank account(1): account]1: Bank: ……………………………………….. Branch Address: ……………………………………….. Branch Code: ………………….…………………….. Account Number: ……………………………………….. Signature of holder: ……………………………………….. [To be completed by recipient Registrar/Paying Agent] Details of missing unmatured Coupons (3) Received by: ……………………………………….. [Signature and stamp of Registrar/Paying Agent] At its office at: ……………………………………….. On: ………………………………………..

Payment Instructions. Please make payment in respect of the above-mentioned Notes by [cheque posted to the above address/transfer to the following bank account(1): account] Bank: ……………………………………….. Branch Address: ……………………………………….. Branch Code: ….…………………………………….. ……..Account Number: ……………………………………….. Signature of holder: ……………………………………….. [To be completed by recipient Registrar/Paying Agent] Details of missing unmatured Coupons (3) Received by: ……………………………………….. [Signature and stamp of Registrar/Paying Agent] At its office at: ……………………………………….. On: ………………..………………………..

Payment Instructions. Please make payment in respect of the above-mentioned Notes by [cheque posted to the above address/transfer to the following bank account(1account](1): Bank: ……………………………………….. ................................ Branch Address: ……………………………………….. ................................ Branch Code: ……………………………………….. ................................ Account Number: ……………………………………….. ................................ Signature of holder: ……………………………………….. ................................ [To be completed by recipient Registrar/Paying Agent] Details of missing unmatured Coupons (3) Received by: ……………………………………….. ............................................................ [Signature and stamp of Registrar/Paying Agent] At its office at: ……………………………………….. ................................. On: ………………………………………...................................