Physical Delivery. All notices must be in writing, except as provided in § 27.2. Any document, including a signed 698 document or notice, from or on behalf of Seller, and delivered to Buyer is effective when physically received by Buyer, any 699 signatory on behalf of Buyer, any named individual of Buyer, any representative of Buyer, or Brokerage Firm of Broker working 700 with Buyer (except for delivery, after Closing, of the notice requesting mediation described in § 23 and except as provided in 701 § 27.2). Any document, including a signed document or notice, from or on behalf of Buyer, and delivered to Seller is effective 702 when physically received by Seller, any signatory on behalf of Seller, any named individual of Seller, any representative of Seller, 703 or Brokerage Firm of Broker working with Seller (except for delivery, after Closing, of the notice requesting mediation described 704 in § 23 and except as provided in § 27.2).
Physical Delivery. Mellon Securities Trust Co. One Wall Street 3rd Floor-Receive Window C Xxx Xxxx, XX 00000 Acct Name: Blue Cross and Blue Shield of Florida, Inc. Acct #: F1BF5314632 Name of Nominee in which Notes are to be issued: Hare & Co. Taxpayer I.D. Number: 00-0000000 NAME OF AND ADDRESS OF PURCHASER PRINCIPAL AMOUNT OF SERIES E NOTES TO BE PURCHASED MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY c/o Babson Capital Management LLC 0000 Xxxx Xxxxxx – Suite 2200 X.X. Xxx 00000 Xxxxxxxxxxx, Xxxxxxxxxxxxx 00000-0000 Attention: Securities Investment Division $16,750,000 Payments All payments on account of the Note shall be made by crediting in the form of bank wire transfer of Federal or other immediately available funds (identifying each payment as “X.X. Xxxxxx Company, 4.12% Series E Senior Notes, due March 5, 2022, PPN 359694 E@1, interest and principal” to: MassMutual Co-Owned Account Citibank New York, New York ABA # 000000000 Account # 00000000 Re: Description of security, PPN, principal and interest split With telephone advice of payment to the Securities Custody and Collection Department of Babson Capital Management LLC at (000) 000-0000 or (000) 000-0000.
Physical Delivery. The cover letter accompanying the Mandatory Redeemable Preferred Shares should set forth the name of the issuer, a description of the Mandatory Redeemable Preferred Shares (including the dividend rate, maturity date and private placement number), and the name of each purchaser and its account number at The Bank of New York Mellon and the following information: The contact person at the Issuer of the Mandatory Redeemable Preferred Shares related to payments on the Mandatory Redeemable Preferred Shares to include Name, Telephone Number and Email address. NAME AND ADDRESS OF PURCHASER PRINCIPAL AMOUNT AND MRP SHARES TO BE PURCHASED SECURITY LIFE OF DENVER INSURANCE COMPANY $700,000 (28,000 Shares)
Physical Delivery. 8.1. The physical delivery of the Marine Fuels and/or Marine Lubricants to the Buyer or its designated receiver is not managed or coordinated via the Platform. The Buyer and Supplier, or their representatives, may need to communicate directly and outside of the Platform in relation to physical delivery.
Physical Delivery. You agree that in the event that you are not able to capture, balance, process, or otherwise transmit Checks to us for any reason, including, without limitation, communications, equipment or software outages, interruptions or failures, you will transport the physical checks and deposits to our branch office and deposit the original checks in person until such time that the outage or other interruption can be identified and resolved. The deposit of original checks at our office shall be governed by the terms and conditions contained in the Account Agreement and not by the terms of this CID Addendum.
Physical Delivery. The Notes should be delivered in accordance with instructions furnished to lender counsel. Name of Nominee in which Notes are to be issued: Xxxxx Fargo Bank, N.A. FBO GuideOne Property & Casualty Insurance Company Taxpayer I.D. Number: 00-0000000 NAME AND ADDRESS OF PURCHASER PRINCIPAL AMOUNT AND SERIES OF NOTES TO BE PURCHASED AT THE CLOSING GUIDEONE MUTUAL INSURANCE COMPANY c/o Advantus Capital Management, Inc. 000 Xxxxxx Xxxxxx North St. Xxxx, Minnesota 55101 Attn: Client Administrator LL $1,000,000 Payments All payments on account of the Notes shall be made by wire transfer of immediately available funds pursuant to instructions to be delivered to the Company prior to Closing.
Physical Delivery. You agree that if for any reason you are not able to image and transmit Checks to us, including, without limitation, communications, equipment or software outages, interruptions or failures, you will be responsible for using other methods to deposit the original Checks. The deposit of original Checks at a Synovus location or ATM shall be governed by the applicable Account Agreement and not by the terms of this Agreement.