Payments to Party A Sample Clauses

Payments to Party A. Account for payments in US$: The account notified in writing by Part A to Party B in accordance with Part 5(3)(ii) of the Schedule to the Agreement Account for payments in A$: The account notified in writing by Party A to Party B in accordance with Part 5(3)(i) of the Schedule to the Agreement
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Payments to Party A. Payments to Party A shall be made in the same manner as provided for in the Pooling and Servicing Agreement with respect to the Certificateholders of the Class A Certificates and the Senior Subordinate Certificates. Payments to Party B: Payments to Party B shall be made in the same manner as provided for in the Pooling and Servicing Agreement with respect to the Certificateholders of the Class C Certificates. Please sign and return to us a copy of this Agreement. Very truly yours, LASALLE BANK NATIONAL ASSOCIATION, not in its individual capacity but solely as trustee for the benefit of Washington Mutual Mortgage Pass-Through Certificates WMALT Series 2007-OC1 Supplemental Interest Trust, acting on behalf of the Certificateholders of the Class C Certificates. By: Name: Title: AGREED AND ACCEPTED AS OF THE TRADE DATE LASALLE BANK NATIONAL ASSOCIATION, not in its individual capacity but solely as trustee for the benefit of Washington Mutual Mortgage Pass-Through Certificates WMALT Series 2007-OC1 Trust, acting on behalf of the Certificateholders of the Class A Certificates and the Senior Subordinate Certificates. By: Name: Title:
Payments to Party A. CITIBANK N.A. ABA# 021-000-089 Account No.: 30000000 A/C NATIXISFP Payments to Party B: Wells Fargo Bank, National Association ABA No.: 121000248 Account No: 3970000000 Account Name: Cxxxxxxxx Xrust Clearing FFC: 53140904, NATIXIS 2007-HE2 Swap Account Attention: Client Services Manager Securities Administrator Capacity. It is expressly understood and agreed by the parties hereto that insofar as this Confirmation is executed by Wells Fargo Bank, National Association (i) this Confirmation is executex xxx delivered by Wells Fargo Bank, National Association, not in its individual capacity xxx xolely as Securities Administrator under the Pooling and Servicing Agreement in the exercise of the powers and authority conferred and invested in it as securities administrator thereunder, (ii) each of the representations, undertakings and agreements herein made on behalf of the Trust is made and intended not as personal representations of the Securities Administrator but is made and intended for the purpose of binding only the Trust, (iii) under no circumstances shall Wells Fargo Bank, National Association in its individual capacity be pexxxxxlly liable for the payment of any indebtedness or expenses or be personally liable for the breach or failure of any obligation, representation, warranty or covenant made or undertaken under this Confirmation, and (iv) all Persons having any claim against the Securities Administrator by reason of this Agreement or the transaction contemplated hereby shall look solely to the assets of the Trust for payment satisfaction thereof. Notwithstanding anything to the contrary herein, nothing shall relieve the Securities Administrator of its obligation to perform its duties under Section 2.01 of the Pooling and Servicing Agreement in accordance with Section 8.14 and Section 8.15 of the Pooling and Servicing Agreement. Please confirm that the foregoing correctly sets forth the terms and conditions of our agreement by executing this Confirmation and returning it to us by facsimile to: Natixis Financial Products Inc. (212) 891-0660 (fax) Attn: Swap Operations XXXXXXX XXXXXCIAL PRODUCTS INC. By: /s/ Vasanth K. Victor ----------------------------------------- Authorizxx Xxxxxxxxx Xxxanth K. Victor Managing Director By: /s/ Chrxxxxxxxx Xxxxxx ----------------------------------------- Authorixxx Xxxxxxxxx Xxxistopher Hayden Managing Director Accepted axx xxxxxxxxx xx xx the date first above written: NATIXIS REAL ESTATE CAPITAL SUPPLEMENTAL INTEREST...
Payments to Party A. Payments to Party A shall be made in the same manner as provided for in the Pooling and Servicing Agreement with respect to the Certificateholders of the Class A Certificates and the Senior Subordinate Certificates. Payments to Party B: Payments to Party B shall be made in the same manner as provided for in the Pooling and Servicing Agreement with respect to the Certificateholders of the Class C Certificates. Please sign and return to us a copy of this Agreement. Very truly yours, LASALLE BANK NATIONAL ASSOCIATION, not in its individual capacity but solely as trustee for the benefit of Washington Mutual Mortgage Pass-Through Certificates WMALT Series 2007-HY1 Supplemental Interest Trust, acting on behalf of the Certificateholders of the Class C Certificates. By: Name: Title:
Payments to Party A. A/c No: ----------------------- Payments to Party B: ------------------------------ ------------------------------ ------------------------------ A/c No: ----------------------- is a member of The Securities and Futures Authority and ------------------------- has entered into this transaction as principal. The time at which the above transaction was executed will be notified to Party B on request.

Related to Payments to Party A

  • PAYMENTS TO PURCHASER 52 ARTICLE VI....................................................................54

  • Payments to the Owner Section 4.1

  • Payments to Owner Section 4.01 Remittances...................................................29 Section 4.02 Statements to Owner...........................................29 Section 4.03 Monthly Advances by Servicer..................................30 Section 4.04 Due Dates Other Than the First of the Month...................30 ARTICLE V

  • Payments to Agent A payment by the Borrower to the Agent hereunder or any of the other Loan Documents for the account of any Bank shall constitute a payment to such Bank. The Agent agrees promptly to distribute to each Bank such Bank's pro rata share of payments received by the Agent for the account of the Banks except as otherwise expressly provided herein or in any of the other Loan Documents.

  • Payments to Subcontractors Develop and implement a procedure for the review, processing and payment of applications by subcontractors for progress and final payments.

  • Adjustments to Fees Notwithstanding any of the fee limitations set forth in this Article 6, commencing upon the expiration of the first year of this Agreement, and upon the expiration of each year thereafter during the Term, the then-­‐current fees set forth in Section 6.1 and Section 6.3 may be adjusted, at ICANN’s discretion, by a percentage equal to the percentage change, if any, in (i) the Consumer Price Index for All Urban Consumers, U.S. City Average (1982-­‐1984 = 100) published by the United States Department of Labor, Bureau of Labor Statistics, or any successor index (the “CPI”) for the month which is one

  • Payments to Recipients The Distributor is authorized under the Plan to pay Recipients (1) distribution assistance fees for rendering distribution assistance in connection with the sale of Shares and/or (2) service fees for rendering administrative support services with respect to Accounts. However, no such payments shall be made to any Recipient for any period in which its Qualified Holdings do not equal or exceed, at the end of such period, the minimum amount (“Minimum Qualified Holdings”), if any, that may be set from time to time by a majority of the Independent Trustees. All fee payments made by the Distributor hereunder are subject to reduction or chargeback so that the aggregate service fee payments and Advance Service Fee Payments do not exceed the limits on payments to Recipients that are, or may be, imposed by the FINRA Rules. The Distributor may make Plan payments to any “affiliated person” (as defined in the 0000 Xxx) of the Distributor if such affiliated person qualifies as a Recipient or retain such payments if the Distributor qualifies as a Recipient.

  • Payments to the Company Except as provided in Section 3 hereof, after the Trust has become irrevocable, the Company shall have no right or power to direct the Trustee to return to the Company or to divert to others any of the Trust assets before all payment of benefits have been made to Plan participants and their beneficiaries pursuant to the terms of the Plan.

  • Disbursements to Contractors to Pay Costs of the Project The Recipient shall require that as work on the Project and as specified in its contract is performed a Contractor shall promptly submit a detailed project specific invoice to the Project Manager. Within three (3) Business Days following receipt of such invoice from a Contractor, the Project Manager shall review the invoice and, if found to be accurate, shall so certify in writing, forwarding such certification together with a copy of the invoice to the Chief Fiscal Officer. Within five (5) Business Days following receipt of such invoice and certification from the Project Manager, the Chief Fiscal Officer shall conduct such reviews as he considers appropriate and, if he approves such invoice, shall submit to the Director a Disbursement Request together with the information and certifications required by this Section 6(b). The dollar amount set forth in the Disbursement Request shall be calculated based on the Participation Percentage as set forth originally in Appendix D of this Agreement or as may be adjusted from time to time to account for changed conditions in the project financing scheme. Within five (5) Business Days following receipt of the Disbursement Request and all required information and certifications, the Director shall, if such items are deemed by the Director to be accurate and completed, initiate a voucher in accordance with applicable State requirements for the payment of the amount set forth in the Disbursement Request. Upon receipt of a warrant from the Auditor of State drawn in connection with a voucher initiated in accordance with the terms of the preceding sentence, the Director shall forward it by regular first class United States mail or electronic funds transfer, to the contractor or other authorized recipient designated in the Disbursement Request. Prior to any disbursement from the Fund, the following documents shall be submitted to the Director by the Recipient:

  • Payments to the Agent (a) On each date on which an Obligor or a Lender is required to make a payment under a Finance Document, that Obligor or Lender shall make the same available to the Agent (unless a contrary indication appears in a Finance Document) for value on the due date at the time and in such funds specified by the Agent as being customary at the time for settlement of transactions in the relevant currency in the place of payment.

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