Payment Preference Sample Clauses

Payment Preference. After the Closing Date, in the event that there is a liquidation of the Company’s trust account prior to a Business Combination, or if a business combination has been successfully closed and there is cash available for distribution, after the payment of obligations to persons not a party to this Agreement and the ongoing payments specified in this agreement, the Company shall repay its remaining outstanding obligations as follows: (i) first, any payments required to be made pursuant to Section 4.01(b) of this Agreement. (ii) second, any liabilities such that the most recently incurred liabilities shall be repaid first and the oldest liabilities shall be repaid last (last in, first out). In addition, any liabilities incurred for the Company’s third extension (as described in the Company’s initial public offering prospectus) shall be paid at 2.0 times the applicable amount and any liabilities incurred for the Company’s second extension (as described in the Company’s initial public offering prospectus) shall be paid at 1.5 times the applicable amount. (iii) third, up to US$700,000 to ▇▇▇▇.

Payment Preference.  Checking Account EFT

Payment Preference. Checks -If you choose the check option, checks are written on a Tuesday and mailed on Wednesday. ACH - If you wish to be paid via ACH/Direct Deposit complete, this form. SUA - The Single Use Authorization option is an electronic single use credit card. Contact UM Procurement SUA for more information. Check ACH/Direct Deposit SUA (Single Use Credit Card)

Payment Preference. The Notes will constitute secured debt to the extent of the value of the Account, and any unsecured portion of the Notes in a liquidation of AAC will constitute class 5 claims under Wisc. Stat. 645.68.

Payment Preference. 20.1 Please provide details of your preferred payment method to receive the profit split and your initial challenge refund should you achieve all trading criteria at the end of each reference period:

Payment Preference. The Ambac Note will rank senior to all surplus notes of AAC. Claims under the Policy will rank pari passu with other policyholder claims. 31 NTD: A date five (5) years from the date of issue. 32 AAC to indemnify/reimburse the Secured Notes Issuer for fees, costs, expenses and indemnities required to be paid by the Secured Notes Issuer under the Transaction Documents.

Payment Preference. □ Online bill pay □ Mail personal check □ Mail Payments are due 15 days upon receipt of invoice and must be paid in full to avoid late charges. Through your bank Customer chooses to mail check to ▇▇▇▇ ▇. ▇▇▇▇▇ ▇▇. Suite 105-239 Gilbert, AZ 85297. A $25.00 fee will be billed for insufficient funds.