PAYMENT NOTIFICATION Sample Clauses

PAYMENT NOTIFICATION. This Payment Notification is given by ____________________, a Responsible Officer of Sientra, Inc. (the “Borrower Representative”), pursuant to that certain Second Amended and Restated Credit and Security Agreement (Term Loan), dated as of February 5, 2021 by and among the Borrower Representative and its subsidiaries from time to time party thereto as borrowers (collectively, “Borrowers”), MidCap Financial Trust, individually as a Lender and as Agent, and the financial institutions or other entities from time to time parties hereto, each as a Lender (as such agreement may have been amended, restated, supplemented or otherwise modified from time to time, the “Credit Agreement”). Capitalized terms used herein without definition shall have the meanings set forth in the Credit Agreement. Please be advised that funds in the amount of $_____________ will be wire transferred to Agent on _________, 202_. Such funds shall constitute [an optional] [a mandatory] prepayment of the Term Loans, with such prepayments to be applied in the manner specified in Section 2.1(a)(iii). [Such mandatory prepayment is being made pursuant to Section _____________ of the Credit Agreement.] Fax to MCF Operations 000-000-0000 no later than noon Eastern time. Note: Funds must be received in the Payment Account by no later than noon Eastern time for same day application
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PAYMENT NOTIFICATION. The School District will have separate designations on paychecks for payments under Schedule C. Activity payment schedules for Additional Services and Extra Duties under Schedule D will be posted online.
PAYMENT NOTIFICATION. This Payment Notification is given by , a Responsible Officer of (the “Borrower Representative”), pursuant to that certain Credit and Security Agreement dated as of , 201 among the Borrower Representative, and any additional Borrower that may hereafter be added thereto (collectively, “Borrowers”), MidCap Financial, LLC, individually as a Lender and as Agent, and the financial institutions or other entities from time to time parties hereto, each as a Lender (as such agreement may have been amended, restated, supplemented or otherwise modified from time to time, the “Credit Agreement”). Capitalized terms used herein without definition shall have the meanings set forth in the Credit Agreement. Please be advised that funds in the amount of $ will be wire transferred to Agent on , 200 . Such funds shall constitute [an optional] [a mandatory] prepayment of the Term Loans, with such prepayments to be applied in the manner specified in Section 2.1(a)(iii). [Such mandatory prepayment is being made pursuant to Section of the Credit Agreement.] Fax to MCF Operations 000-000-0000 no later than noon Eastern time. Note: Funds must be received in the Payment Account by no later than noon Eastern time for same day application
PAYMENT NOTIFICATION. The Court/Client will provide to the FTB-COD a weekly report of any payments received on referred accounts regardless of the payment source and location received/collected.
PAYMENT NOTIFICATION. On each Notification Date, SPS shall notify the Payees of the amount of the Monthly Contingent Payment to be made on the next Payment Date. Such notification shall include a detailed summary of each component of such Monthly Contingent Payment in substantially the form of Exhibit A hereto (the “Notification Summary”), together with a certificate of the Chief Financial Officer of SPS (or, if there is a vacancy in such office, the Chief Executive Officer of SPS) stating that such statement was prepared on the basis described herein.
PAYMENT NOTIFICATION. The presiding Notary shall confirm to the Parties – separately for each Individual Object of Purchasein writing and in advance by fax (in each case a “Payment Notification”) that
PAYMENT NOTIFICATION. 5.1. Customer authorisation will be requested by The Merchant by transmitting to PayGate the relevant order details in the form specified by PayGate from time to time or by capturing the relevant information on PayGate's secure Back Office payment page.
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Related to PAYMENT NOTIFICATION

  • Union Notification The Union shall be notified of all appointments, hirings, layoffs, transfers, recalls and terminations of employment.

  • Written Notification Failing settlement at this level, the Union shall in writing notify the Employer of the alleged discrepancy and the names of the employees involved, and the period of time that such discrepancy is claimed to cover. Upon receipt of such written notice, the Employer agrees to promptly furnish the representative of the Union wage data pertaining to the alleged wage discrepancy.

  • Recall Notification Notice of recall shall be sent to the bargaining unit member by certified mail. The City shall be deemed to have fulfilled its obligation by mailing the recall notice by certified mail, return receipt requested, to the last address provided by the bargaining unit member.

  • Reporting Notification Reports, Evaluations, and Reviews required under this §8 shall be in accordance with the procedures of and in such form as prescribed by the State and in accordance with §19, if applicable.

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