Payment Place Clause Samples
The Payment Place clause specifies the exact location where payments under the contract must be made. Typically, this could be the address of the payee, a designated bank account, or another agreed-upon location. By clearly identifying where payments are to be delivered or transferred, this clause helps prevent disputes and confusion regarding payment logistics, ensuring both parties understand their obligations and facilitating smooth financial transactions.
Payment Place. Tenant shall make payment to Financial Management Division, ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇, ▇▇ ▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇.
Payment Place. Licensee shall make payment to Financial Management Division, ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇, ▇▇ ▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇.
Payment Place. The payment shall be effected by means of a checking account deposit or bank transfer to the following account: Bank: BRADESCO Account Number: * Checking Account: * Branch: * To the credit of: VEM-VARIG ENGENHARIA E MANUTENCAO S.A.
Payment Place. All payments to be made by the BORROWER in favor of the BANK, arising from this agreement, shall be made without need of previous requirement, in business days and hours, at the address specified by the BANK under clause SIXTEENTH , or at the place the latter should determine by a simple written notice.
Payment Place. Payments of principal and interest on the Loan and any other payment to be made by the Debtor under this Agreement shall be made by Debtor by delivery of immediately available funds in favor of Creditor on the payment maturity date and for the amount due (increased, as the case may be, as indicated in the provisions set forth in Section 5.2). Payment shall be made by the Debtor, without any requirement no later than 12:00 p.m., on the payment maturity date, (i.e., on the Maturity Date, the Interest Payment Date or on any other appropriate payment date). All payments shall be made in US dollars by the Debtor in the City of New York, in the United States of America to the bank account to be previously specified by the Creditor (hereinafter also referred to as the “Creditor Account”). Until the Creditor notifies otherwise, the Creditor’s Bank Account is as follows: Intermediary: Citibank N.A. Intermediary’s ABA: ▇▇▇▇▇▇▇▇▇ Intermediary’s SWIFT: [ ] Beneficiary’s SWIFT: [ ], Beneficiary: Banco Santander, Madrid Reference: Credit to Corp Group Investments Ltd. credit No. [ ]