Request; Disbursement Instructions Sample Clauses

Request; Disbursement Instructions. Borrower requests a DLOC Draw of $​ ​ (the “Requested Draw”), to be disbursed by wire transfer to the payee(s) and account(s) designated in the Disbursement Schedule. If disbursement is to an escrow agent, then escrow agent is authorized to further disburse such funds in accordance with a settlement statement prepared by escrow agent and signed by Xxxxxxxx and approved by Xxxxxx. ​ DISBURSEMENT SCHEDULE Payee and Wire Transfer Instructions Amount Payee Name: ​ ​​ ​ Account Name: ​ ​​ ​ Account Number: ​ ​ ABA #: ​ ​Bank Name: ​ ​ Street Address: ​ ​​ ​ City, State, and Zip Code: ​ ​​ ​ Additional Comments or Instructions: ​ ​​ ​ $​ ​ ​ ​ Payee Name: ​ ​​ ​ Account Name: ​ ​​ ​ Account Number: ​ ​ ABA #: ​ ​Bank Name: ​ ​ Street Address: ​ ​​ ​ City, State, and Zip Code: ​ ​​ ​ Additional Comments or Instructions: ​ ​​ ​ $​ ​ ​
Sample 1
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Request; Disbursement Instructions. Borrower requests the Term Loan in the amount of $18,850,000 (the “Requested Draw”), to be disbursed by wire transfer to the payee(s) and account(s) designated in the Disbursement Schedule. If disbursement is to an escrow agent, then escrow agent is authorized to further disburse such funds in accordance with a settlement statement prepared by escrow agent and signed by Borrower and approved by Lender. DISBURSEMENT SCHEDULE Payee and Wire Transfer Instructions Amount Payee Name: Xxxxx Fargo Bank Account Name: Xxxxxxx Title Guaranty Company Account Number: 4125146712 ABA #: 000000000 Bank Name: Xxxxx Fargo Bank Street Address: 000 Xxxxxxxxxx Xxxxxx City, State, and Zip Code: Xxx Xxxxxxxxx, XX 00000 Additional Comments or Instructions: 88656 $18,850,000
Sample 1
Request; Disbursement Instructions. Borrower requests an Earnout Advance of $______ (the “Requested Advance”) and that the Requested Advance be disbursed to the party or parties designated in the Disbursement Schedule, such disbursement(s) to be by wire transfer to the payee(s) and account(s) designated in the Disbursement Schedule. If disbursement is to an escrow agent, then escrow agent is authorized to further disburse such funds in accordance with a settlement statement prepared by escrow agent and signed by Borrower and approved by Lender. DISBURSEMENT SCHEDULE Payee and Wire Transfer Instructions Amount Payee Name: __________________________________________________________ Account Name: ________________________________________________________ Account Number: ______________________________________________________ ABA #: ______________________________________________________________ Bank Name: ___________________________________________________________ Street Address: _____________________________________________________ City, State, and Zip Code:______________________________________________ Additional Comments or Instructions: _______________________________________ $___________
Sample 1
Request; Disbursement Instructions. Borrower requests a Term Loan in the amount of $ (the “Requested Draw”), to be disbursed by wire transfer to the payee(s) and account(s) designated in the Disbursement Schedule. If disbursement is to an escrow agent, then escrow agent is authorized to further disburse such funds in accordance with a settlement statement prepared by escrow agent and signed by Borrower and approved by Lender. DISBURSEMENT SCHEDULE Payee and Wire Transfer Instructions Amount Payee Name: Account Name: Account Number: ABA #: Bank Name: Street Address: City, State, and Zip Code: Additional Comments or Instructions: $
Sample 1
Request; Disbursement Instructions. Borrower requests the Term Loan in the amount of $17,500,000 (the “Requested Draw”), to be disbursed by wire transfer to the payee(s) and account(s) designated in the Disbursement Schedule. If disbursement is to an escrow agent, then escrow agent is authorized to further disburse such funds in accordance with a settlement statement prepared by escrow agent and signed by Borrower and approved by Lender. DISBURSEMENT SCHEDULE Payee and Wire Transfer Instructions Amount Payee Name: Fidelity National Title Insurance Company Account Name: Fidelity National Title Insurance Company Account Number: 765908215 ABA #: 000000000 Bank Name: XX Xxxxxx Xxxxx Street Address: 000 Xxx Xxxxxxx Xxxx, Xxx. 000 Xxxx, Xxxxx, and Zip Code: Xxxxxxx, XX 00000 Additional Comments or Instructions: $17,500,000
Sample 1

Related to Request; Disbursement Instructions

  • Suspension or Debarment Instructions Instructions for Certification 1. By answering yes to the next Attribute question below, the vendor and prospective lower tier participant is providing the certification set out herein in accordance with these instructions. 2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification in addition to other remedies available to the federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension and / or debarment. 3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 4. The terms “covered transaction,” “debarred,” “suspended,” “ineligible,” “lower tier covered transaction,” “participants,” “person,” “primary covered transaction,” “principal,” “proposal” and “voluntarily excluded,” as used in this clause, have the meanings set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. You may contact the person to which this proposal is submitted for assistance in obtaining a copy of those regulations. 5. The prospective lower tier participant agrees by submitting this form that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. 6. The prospective lower tier participant further agrees by submitting this form that it will include this clause titled “Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-Lower Tier Covered Transaction” without modification in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not debarred, suspended, ineligible or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the Nonprocurement List. 8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible or voluntarily excluded from participation in this transaction, in addition to other remedies available to the federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension and / or debarment.

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