W-9 Forms. The Underwriter shall have received on and as of the Closing Date properly completed and executed United States Treasury Department Forms W-9 from each of the Selling Stockholders. All opinions, letters, certificates and evidence mentioned above or elsewhere in this Agreement shall be deemed to be in compliance with the provisions hereof only if they are in form and substance reasonably satisfactory to counsel for the Underwriter.
W-9 Forms. Angion shall provide to Ohr a completed IRS Form W9 within five (5) days after the Effective Date.
W-9 Forms. The Settlement Administrator shall complete and provide to Allstate any W-9 forms necessary to implement this Settlement.
W-9 Forms. 14.1 Buyer and Seller warrant and represent that Buyer and Seller have completely filled out the W-9 forms attached hereto as Exhibit “C” and Exhibit “D” and made a part hereof and understand that the Deposit can not be deposited in the Escrow Fund unless and until both of such W-9 forms are completed and delivered to Agent. Buyer’s Federal Tax ID number 00-0000000 Seller’s Federal Tax ID number 00-0000000
W-9 Forms. Each Escrow Purchaser shall have delivered to the Company and the Escrow Agent an executed Form W-9 completed with all requested information regarding the Escrow Purchaser. ARTICLE V
W-9 Forms. Attached hereto is a completed form W-9 for each of the above-referenced payees. Thank you in advance for your prompt attention to this Exchange Notice. Very truly yours, By: -------------------------------- Name: Title: cc: The Chase Manhattan Bank in its capacity as Exchange Note Indenture Trustee cc: NTL Incorporated, as Borrower Annex B to Escrow Agreement Certificate GOLDXXX XXXHX XXXDIT PARTNERS L.P. C/O GOLDMAN SACHS & CO. 85 BXXXX XXXXXX XXX XXXX, XXX XXXX 00000 CERTIFICATE Date: __________ The Chase Manhattan Bank 450 Xxxx 00xx Xxxxxx Xxx Xxxx, XX 00000 Xxxention: Mr. Andrew Deck, Vice President Re: NTL Incorporated Escrow Agreement Ladies and Gentlemen: Reference is hereby made to the Escrow Agreement dated as of March 17, 1999 (as amended, modified or supplemented from time to time, the "Escrow Agreement"), by and among NTL Incorporated, a Delaware corporation, Goldxxx Xxxhx Xxxdit Partners L.P., as Administrative Agent under the Bridge Loan Agreement, and The Chase Manhattan Bank, a New York banking corporation acting by and through its corporate trust department. Capitalized terms used herein and not otherwise defined in this Certificate shall have the meanings assigned to them in the Escrow Agreement. This Certificate, delivered to you pursuant to Section 2(b) of the Escrow Agreement, confirms that all Obligations with respect to the Bridge Loans have been paid in full by the Borrower. Thank you in advance for your prompt attention to this Certificate. Very truly yours, By: ------------------------------ Name: Title: EXHIBIT E ================================================================================ NTL INCORPORATED SENIOR EXCHANGE NOTES DUE 2004, 2005 AND 2008 ------------------------ INDENTURE Dated as of March 17, 1999 ------------------------ ---------------- The Chase Manhattan Bank Trustee ---------------- ================================================================================ 119 TABLE OF CONTENTS
W-9 Forms. The Settlement Administrator shall complete and provide to Intermex any W-9 forms necessary for Intermex to implement this Settlement.
W-9 Forms. Buyer shall have received from each holder of Preferred Stock, a valid and executed IRS Form W-9.
W-9 Forms. The Settlement Administrator shall complete and provide to AIC and Oh Agency (or Oh Agency’s insurers), any W-9 forms necessary to implement this Settlement. In the event a Class Member does not return a required W-9 form after two written requests to do so, the Settlement Administrator KCC is ordered to reduce payments to the greater of: a) the check less the anticipated penalty of $260 (or whatever the applicable penalty is at the time of check issuance) or b) $599 to the subset of Class Members not returning required W-9 forms.
W-9 Forms. The notice to the Settlement Class will include a request that the Settlement Class Members complete a W-9 Form and return it to the Settlement Administrator. The Settlement Administrator shall monitor the receipt of completed W-9 Forms, and no later than fourteen (14) days after the Claim Deadline, the Settlement Administrator shall cause a second notice in the form of Exhibit 3 to be sent by U.S. Mail to those applicable claimants who have yet to provide a completed W-9 Form to the Settlement Administrator. This second notice will again request that the Settlement Class Member complete and return a W-9 Form, and that the failure to do so will result in IRS backup withholding. Notwithstanding the above and subject to conferral and approval of the parties, Settlement Administrator is authorized to take additional reasonable steps to ensure proper payments and tax reporting, and prevent IRS penalties.
